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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Nandanpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
66,113
Particulars
VIKAS KAMACHE 5 TAKKE RAKKAM ADA 1 NAL PANIPURVATHA YOJNA DURUSTI KARANE 2 ANGANWADI EMARAT URVARIT BANDHAKAM KARANE 3 PANIPURVATHA TAKI PASUN TE PRATHMIK SHALEPARYANT PIPE LINE TAKANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
125910210000008
Cheque No :
Cheque Date :
28/02/2021
66,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:05 PM.
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