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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Bopapur(W)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,586
Particulars
expenses on sanirizer purchases 42280, furniture purchasase 95291, neft charge 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5500101000989
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
01/07/2020
137,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:11 AM.
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