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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Chandewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,700
Particulars
Prathamik shala vijbil ch No 127617 ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60225016361
Cheque No :
127617
Cheque Date :
10/02/2021
MSEB
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:11 PM.
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