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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.)
50,500
Particulars
KACHRA KUNDI,PRSHASKIY KHARCH,PRSHASKIY DIGITAL SHIGNECHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 08:54:02 PM.
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