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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Supe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,515
Particulars
पाणà¥à¤ªà¥à¤°à¤µà¤ ा नवà¥à¤¨ à¤à¤¾à¤® पाणà¥à¤¯à¤¾à¤à¥ à¤à¤¾à¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
236598
Cheque Date :
16/12/2020
36,515
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
236600
Cheque Date :
16/12/2020
11,000
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
246201
Cheque Date :
16/12/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:36 PM.
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