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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Chambharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,730
Particulars
कृषीराज स्ट्रोन क्रशर धनलक्ष्मी कारखाना कौशिक एजन्सी मस्टर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061174
Cheque Date :
25/08/2020
Krushiraj Kedhar
5,355
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061175
Cheque Date :
25/08/2020
28,875
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061176
Cheque Date :
25/08/2020
Krushiraj Kedhar
6,000
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061177
Cheque Date :
25/08/2020
muster payment
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:13 PM.
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