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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 :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dabhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,051
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04310100221024123
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
17/06/2020
531
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100085
Cheque Date :
17/06/2020
25,000
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100086
Cheque Date :
17/06/2020
PRAGATI VASTU BHANDAR
74,620
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100087
Cheque Date :
17/06/2020
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:44 AM.
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