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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Shembavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
285,341
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
094010110003975
Cheque No :
034369
Cheque Date :
08/06/2020
53,478
Cheque
Account Type : Bank
Account No. :
094010110003975
Cheque No :
034370
Cheque Date :
08/06/2020
56,474
Cheque
Account Type : Bank
Account No. :
094010110003975
Cheque No :
034371
Cheque Date :
08/06/2020
83,275
Cheque
Account Type : Bank
Account No. :
094010110003975
Cheque No :
034372
Cheque Date :
08/06/2020
92,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:05 PM.
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