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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 :
Indapur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,356
Particulars
rasta concrit - 296356
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60229780607
Cheque No :
719046
Cheque Date :
14/08/2020
131,670
Cheque
Account Type : Bank
Account No. :
60229780607
Cheque No :
719041
Cheque Date :
14/08/2020
94,500
Cheque
Account Type : Bank
Account No. :
60229780607
Cheque No :
719042
Cheque Date :
14/08/2020
20,000
Cheque
Account Type : Bank
Account No. :
60229780607
Cheque No :
719044
Cheque Date :
14/08/2020
3,386
Cheque
Account Type : Bank
Account No. :
60229780607
Cheque No :
719045
Cheque Date :
14/08/2020
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:37 AM.
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