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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 :
Supe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
51,878
Particulars
कोरोना प्रादुर्भाव रोखणेसाठी सोडीयम हायपो कँड औषध फवारणी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
224896
Cheque Date :
31/05/2020
36,138
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
224897
Cheque Date :
31/05/2020
3,740
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
224898
Cheque Date :
31/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:37 PM.
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