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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 :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Bhogavali T.Kudal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
14,200
Particulars
majuri gravity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1450104000022075
Cheque No :
021294
Cheque Date :
07/07/2020
3,600
Cheque
Account Type : Bank
Account No. :
1450104000022075
Cheque No :
021295
Cheque Date :
07/07/2020
3,600
Cheque
Account Type : Bank
Account No. :
1450104000022075
Cheque No :
128506
Cheque Date :
07/07/2020
Rajendr sanjay chavan
2,800
Cheque
Account Type : Bank
Account No. :
1450104000022075
Cheque No :
128507
Cheque Date :
07/07/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:00 AM.
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