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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Tardoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,440
Particulars
mina lhvte-1000 mhavir-9440,hindavi-30000,k pawar-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3474880801
Cheque No :
045007
Cheque Date :
13/05/2020
2,000
Cheque
Account Type : Bank
Account No. :
3474880801
Cheque No :
045015
Cheque Date :
13/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
3474880801
Cheque No :
045010
Cheque Date :
13/05/2020
9,440
Cheque
Account Type : Bank
Account No. :
3474880801
Cheque No :
045011
Cheque Date :
13/05/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:43 AM.
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