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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 :
Haveli
Village Panchayat & Equivalent :
Nandoshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,000
Particulars
prochan anudan jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017541
Cheque No :
096086
Cheque Date :
22/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
1332104000017541
Cheque No :
096087
Cheque Date :
22/05/2020
SACHIN BHASKAR KADAM
1,000
Cheque
Account Type : Bank
Account No. :
1332104000017541
Cheque No :
096088
Cheque Date :
22/05/2020
LAHU DHONDIBA RAMANE
1,000
Cheque
Account Type : Bank
Account No. :
1332104000017541
Cheque No :
096089
Cheque Date :
22/05/2020
kavita chikane
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:50 AM.
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