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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 :
Pandharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,100
Particulars
rasta durusati 103100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021104000020402
Cheque No :
050198
Cheque Date :
31/07/2020
35,000
Letter/Advice
Account Type:Bank
Account No.:
2021104000020402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
31/07/2020
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:07 PM.
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