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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
03/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,874
Particulars
BANDIST GATAR 167410 BANDIST GATAR DHOBALEVASTI DIVABTTI LED 38000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097722
Cheque Date :
03/09/2020
167,410
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097723
Cheque Date :
03/09/2020
70,464
Cheque
Account Type : Bank
Account No. :
2021104000020280
Cheque No :
097724
Cheque Date :
03/09/2020
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:09 PM.
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