eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Rajewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
53,700
Particulars
Bandist Gatar Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204100
Cheque Date :
04/12/2019
4,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204061
Cheque Date :
04/12/2019
4,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204062
Cheque Date :
04/12/2019
7,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204063
Cheque Date :
04/12/2019
38,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:52 AM.
×