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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Mhasobawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
Corona Upayyojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60226131452
Cheque No :
125301
Cheque Date :
21/04/2020
5,000
Cheque
Account Type : Bank
Account No. :
60226131452
Cheque No :
125302
Cheque Date :
21/04/2020
6,900
Cheque
Account Type : Bank
Account No. :
60226131452
Cheque No :
125303
Cheque Date :
21/04/2020
1,400
Cheque
Account Type : Bank
Account No. :
60226131452
Cheque No :
125304
Cheque Date :
21/04/2020
3,000
Cheque
Account Type : Bank
Account No. :
60226131452
Cheque No :
125308
Cheque Date :
21/04/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:01 PM.
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