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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Wagadarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,989
Particulars
e learning kit anganwadi bench anganwadi sudharana bolkya bhinti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60311733982
Cheque No :
084542
Cheque Date :
12/03/2020
23,998
Cheque
Account Type : Bank
Account No. :
60311733982
Cheque No :
084543
Cheque Date :
12/03/2020
44,991
Cheque
Account Type : Bank
Account No. :
60311733982
Cheque No :
084544
Cheque Date :
12/03/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:27 PM.
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