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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kopre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
97,800
Particulars
Details Date check no amount perticulars 27#4706#472020 78839 13740 siddhi vinayak marketing company (aroge sadhil) 27#4706#472020 78840 54187 Newton india endustris (aroge sadhil) 27#4706#472020 78842 20700 Agarwal stors (aroge sadhil) 27#4706#472020 78843 9173 jay ganesh flax printing (aroge sadhil)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017587
Cheque No :
Cheque Date :
30/06/2020
97,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:04 AM.
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