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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 :
Kandalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2020
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.)
55,230
Particulars
karmachari jivnavshak kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60229053581
Cheque No :
067222
Cheque Date :
15/07/2020
3,280
Cheque
Account Type : Bank
Account No. :
60229053581
Cheque No :
067223
Cheque Date :
15/07/2020
10,000
Cheque
Account Type : Bank
Account No. :
60229053581
Cheque No :
067224
Cheque Date :
15/07/2020
40,000
Cheque
Account Type : Bank
Account No. :
60229053581
Cheque No :
067225
Cheque Date :
15/07/2020
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:19 AM.
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