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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,457
Particulars
tds gst insurance sese fund kapati adaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
056957
Cheque Date :
18/08/2020
3,229
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
056958
Cheque Date :
18/08/2020
5,770
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
056959
Cheque Date :
18/08/2020
3,229
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
056960
Cheque Date :
18/08/2020
3,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:55 AM.
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