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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 :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Mayani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,745
Particulars
Kaushal Karyakram Corona Kharch Royalty Bharane Gst Bharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
130110110010743
Cheque No :
113055
Cheque Date :
31/03/2021
72,750
Cheque
Account Type : Bank
Account No. :
130110110010743
Cheque No :
113056
Cheque Date :
31/03/2021
56,000
Cheque
Account Type : Bank
Account No. :
130110110010743
Cheque No :
113057
Cheque Date :
31/03/2021
22,733
Cheque
Account Type : Bank
Account No. :
130110110010743
Cheque No :
113059
Cheque Date :
31/03/2021
18,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:35 PM.
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