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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 :
Patan
Village Panchayat & Equivalent :
Bhudakewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,387
Particulars
wages sadil kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60220523965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2021
namdev jagananath more
3,000
Letter/Advice
Account Type:Bank
Account No.:
60220523965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
31/03/2021
132,387
Letter/Advice
Account Type:Bank
Account No.:
60220523965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
31/03/2021
LAXMAN MANGLU RATHOD
25,000
Letter/Advice
Account Type:Bank
Account No.:
60220523965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
31/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:20 AM.
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