Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Shelgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,843
Particulars
bhuyari gatar kam-209843
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136379 Cheque Date : 25/03/2021
26,807
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136380 Cheque Date : 25/03/2021
26,811
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136381 Cheque Date : 25/03/2021
18,146
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136382 Cheque Date : 25/03/2021
16,404
Cheque
Account Type : Bank Account No. : 60225934325 Cheque No : 136384 Cheque Date : 25/03/2021
121,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:09 PM.