eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Amble
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,782
Particulars
RASTA CONC.KARNE GST VA INKAM TAX VA LEBAR SES VA VIMA SANCHALNALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222779177
Cheque No :
231901
Cheque Date :
14/08/2020
16,261
Cheque
Account Type : Bank
Account No. :
60222779177
Cheque No :
231902
Cheque Date :
14/08/2020
16,261
Cheque
Account Type : Bank
Account No. :
60222779177
Cheque No :
231903
Cheque Date :
14/08/2020
8,130
Cheque
Account Type : Bank
Account No. :
60222779177
Cheque No :
231904
Cheque Date :
14/08/2020
8,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:09 AM.
×