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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
01/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,275
Particulars
रस्ता मस्टर प्रमाणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061141
Cheque Date :
01/09/2020
20,475
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061142
Cheque Date :
01/09/2020
Krushiraj Kedhar
27,900
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061143
Cheque Date :
01/09/2020
muster payment
37,500
Cheque
Account Type : Bank
Account No. :
60221508448
Cheque No :
061144
Cheque Date :
01/09/2020
Krushiraj Kedhar
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:57 PM.
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