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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 :
Panhala
Village Panchayat & Equivalent :
Nikamwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,930
Particulars
operator mandhan saghank durusati sarvajanik aarogay prathmaik shala vij bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128796
Cheque No :
060407
Cheque Date :
31/03/2021
4,000
Cheque
Account Type : Bank
Account No. :
321502010128796
Cheque No :
060408
Cheque Date :
31/03/2021
15,500
Cheque
Account Type : Bank
Account No. :
321502010128796
Cheque No :
060409
Cheque Date :
31/03/2021
6,600
Cheque
Account Type : Bank
Account No. :
321502010128796
Cheque No :
060410
Cheque Date :
31/03/2021
MSEB
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:38 PM.
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