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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
509,470
Particulars
25#4703#472021 114148 2666 25#4703#472021 114149 1333 25#4703#472021 114150 106801 25#4703#472021 114152 995 25#4703#472021 114153 138173 25#4703#472021 114154 1278 25#4703#472021 114155 135068 25#4703#472021 114156 1234 30#4703#472021 114158 49501 30#4703#472021 114159 6046 30#4703#472021 114160 66375
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 :
31/03/2021
509,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:29 PM.
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