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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Akole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
119,200
Particulars
NAL PANI PURAVATHA SAHITY-55200 VIJ SADHIL-42500 RASTA DURUSTI-21500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
418729
Cheque Date :
16/07/2020
21,500
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
418728
Cheque Date :
16/07/2020
42,500
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
418726
Cheque Date :
16/07/2020
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:25 PM.
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