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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Vadgaon Ni.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,000
Particulars
Odha Kholikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0520101007885098
Cheque No :
285882
Cheque Date :
10/08/2020
15,000
Cheque
Account Type : Bank
Account No. :
0520101007885098
Cheque No :
285883
Cheque Date :
10/08/2020
Shiv Krupa Arth Movers
99,000
Cheque
Account Type : Bank
Account No. :
0520101007885098
Cheque No :
285884
Cheque Date :
10/08/2020
Prashant Baban Darekar
99,000
Cheque
Account Type : Bank
Account No. :
0520101007885098
Cheque No :
285885
Cheque Date :
10/08/2020
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:23 PM.
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