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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 :
Wadapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
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.)
463,735
Particulars
14 VA VITA AYOG VYAJ PARAT 298886 APLE SARKAR SEVA KENDRA ZP PUNE 10550 AMBULANCE SATHI 154299
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097691
Cheque Date :
17/08/2020
298,886
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097692
Cheque Date :
17/08/2020
10,550
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097694
Cheque Date :
17/08/2020
154,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:54 AM.
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