eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Valhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,620
Particulars
faybar toilet , covid 19 medical
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223063460
Cheque No :
121392
Cheque Date :
17/10/2020
99,600
Cheque
Account Type : Bank
Account No. :
60223063460
Cheque No :
121394
Cheque Date :
17/10/2020
7,000
Cheque
Account Type : Bank
Account No. :
60223063460
Cheque No :
121393
Cheque Date :
17/10/2020
21,020
Cheque
Account Type : Bank
Account No. :
60223063460
Cheque No :
121395
Cheque Date :
17/10/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:19 AM.
×