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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,211.36
Particulars
CEMENT ROAD KAMACHI ROYALTY V LEBOUR WELFARE CESS AND INSURANCE RAKKAM BHARANA KELEBABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35554140437
Cheque No :
034086
Cheque Date :
08/04/2020
5,626
Cheque
Account Type : Bank
Account No. :
35554140437
Cheque No :
034087
Cheque Date :
08/04/2020
4,781.36
Cheque
Account Type : Bank
Account No. :
35554140437
Cheque No :
034088
Cheque Date :
08/04/2020
4,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:32 PM.
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