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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Ashtapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
02 - Wages
Amount (in Rs.)
(in Rs.)
8,550
Particulars
prakash bapu makar tree garding weges amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000016922
Cheque No :
089807
Cheque Date :
16/03/2021
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:47 PM.
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