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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Hareshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
744,145
Particulars
CHEQUE NO.020943,020944,020945,020946,020947,020948,020949 COVID 19 CHE SAHITYA KHAREDI,GURAV SAMAJ SMASHA BHUMI PAYRYA BANDHANE ,SHILDHANKAR TE LIDKAR RCC GATAR BANDHANE,10PERCENT PRASHASKIY KHARCH,SOLAR STREET LIGHT BASVINE 2019-2020,CORONA SAMITI PROTSAHAN ANUDAN,AAROGYA KHARCHACHE PAYMENT ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122910110001313
Cheque No :
Cheque Date :
31/10/2021
744,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:11 PM.
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