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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Jargi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,500
Particulars
KACHRA KUNDI,PRSHASKIY KHARCH,PRSHASKIY DIGITAL SHIGNECHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093010110003724
Cheque No :
046488
Cheque Date :
11/03/2021
23,500
Cheque
Account Type : Bank
Account No. :
093010110003724
Cheque No :
046490
Cheque Date :
11/03/2021
20,000
Cheque
Account Type : Bank
Account No. :
093010110003724
Cheque No :
046491
Cheque Date :
11/03/2021
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:54:15 AM.
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