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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Sule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
protsahan anudan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
104270
Cheque Date :
15/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
104269
Cheque Date :
15/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
104268
Cheque Date :
15/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
104267
Cheque Date :
15/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
104266
Cheque Date :
15/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:26 AM.
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