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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Koregaon
Village Panchayat & Equivalent :
Ramoshiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,830
Particulars
Prasad Bindumadhav Kharge SBI Satara Aaikar SBI Satara GST Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319853
Cheque Date :
07/12/2020
7,214
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319854
Cheque Date :
07/12/2020
808
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319855
Cheque Date :
07/12/2020
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:57 AM.
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