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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 :
Purandar
Village Panchayat & Equivalent :
Sakurde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
Chauk Kam shushobhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222779440
Cheque No :
249784
Cheque Date :
22/03/2021
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:28 AM.
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