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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 :
Poladpur
Village Panchayat & Equivalent :
Deole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,055.84
Particulars
dabhil aadivaasi vaadi panyachi taaki durusti #38 dabhil umbaravane panyachi taaki durusti #38 parspar kapat NEFT Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120310210000030
Cheque No :
088301
Cheque Date :
02/03/2021
91,282
Cheque
Account Type : Bank
Account No. :
120310210000030
Cheque No :
088302
Cheque Date :
02/03/2021
182,752
Letter/Advice
Account Type:Bank
Account No.:
120310210000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/03/2021
21.84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:38 AM.
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