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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
27/08/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,595
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 :
061178
Cheque Date :
27/08/2020
Krushiraj Kedhar
6,000
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061179
Cheque Date :
27/08/2020
4,095
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061180
Cheque Date :
27/08/2020
muster payment
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:06 AM.
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