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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Belsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
cocid-19 prtibandhk upay yojnaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60227728468
Cheque No :
242992
Cheque Date :
05/06/2020
5,000
Cheque
Account Type : Bank
Account No. :
60227728468
Cheque No :
242993
Cheque Date :
05/06/2020
5,000
Cheque
Account Type : Bank
Account No. :
60227728468
Cheque No :
242994
Cheque Date :
05/06/2020
16,000
Cheque
Account Type : Bank
Account No. :
60227728468
Cheque No :
242996
Cheque Date :
05/06/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:03 AM.
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