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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
10/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,777
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100088
Cheque Date :
10/07/2020
11,527
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100089
Cheque Date :
10/07/2020
10,000
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100090
Cheque Date :
10/07/2020
4,800
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
100091
Cheque Date :
10/07/2020
32,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:59 AM.
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