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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Sade Jambhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,837
Particulars
VINAY RAJARAM KATALKAR KHALCHI VADI SMSHAN ROD YETHE NIVARA ROD BANDHANE ANGANVADI 2LA SHORASHAN BHINT BANDHANE SAHAN TE BODHAVADI PAKHADI BANDHNE YA KAMACHA IASRA RAKAM PARTAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143810210000195
Cheque No :
086879
Cheque Date :
05/02/2021
1,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:04 AM.
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