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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 :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Vile
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
18,271
Particulars
computer repair rs 10400 paid to samarth computers and anamat return pay to santosh walekar rs 7871
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124710210000023
Cheque No :
Cheque Date :
31/03/2021
18,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:46 AM.
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