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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Sarud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
216,354
Particulars
2019#4720 bajar pethetun sagavkade janara rasta kamache bill Rs-2016354
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
092410110005564
Cheque No :
074009
Cheque Date :
01/07/2020
216,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:40 PM.
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