Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Umri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
3,900
Particulars
Payment of Royalty for Samaj Bhavan Against Vr No 53 On Dated 14-07-2020 Paid to Tahsildar Ramtek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46190100006512 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000199 Letter/Advice Date :14/07/2020
Tahsildar Ramtek
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:48 PM.