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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,200
Particulars
FFC - Mulana Khelnyache Maidan Kamai Kateri Zade Kadhane Vahtuk ,Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014017
Cheque No :
585641
Cheque Date :
04/06/2020
Surya Eirth Muvhars
49,600
Cheque
Account Type : Bank
Account No. :
109900101014017
Cheque No :
585642
Cheque Date :
04/06/2020
Surya Eirth Muvhars
20,000
Cheque
Account Type : Bank
Account No. :
109900101014017
Cheque No :
585643
Cheque Date :
04/06/2020
Sanjay Namadev Pawar
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:01 PM.
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