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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Akurde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,608
Particulars
VIVIDH KAMACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011257
Cheque No :
120978
Cheque Date :
04/09/2020
15,687
Cheque
Account Type : Bank
Account No. :
090610110011257
Cheque No :
120979
Cheque Date :
04/09/2020
31,731
Cheque
Account Type : Bank
Account No. :
090610110011257
Cheque No :
120977
Cheque Date :
04/09/2020
95,008
Cheque
Account Type : Bank
Account No. :
090610110011257
Cheque No :
120976
Cheque Date :
04/09/2020
75,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:16 PM.
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