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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Kanheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Corona Servekshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014083
Cheque No :
281181
Cheque Date :
21/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014083
Cheque No :
281182
Cheque Date :
21/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014083
Cheque No :
281183
Cheque Date :
21/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014083
Cheque No :
281184
Cheque Date :
21/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
109900101014083
Cheque No :
281185
Cheque Date :
21/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:55 AM.
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