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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Nimblak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
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.)
13,700
Particulars
आर सी सी दुकान गाळे १३७००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470474508
Cheque No :
116649
Cheque Date :
18/06/2020
4,567
Cheque
Account Type : Bank
Account No. :
3470474508
Cheque No :
116650
Cheque Date :
18/06/2020
4,567
Cheque
Account Type : Bank
Account No. :
3470474508
Cheque No :
120921
Cheque Date :
18/06/2020
2,283
Cheque
Account Type : Bank
Account No. :
3470474508
Cheque No :
120922
Cheque Date :
18/06/2020
2,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:55 AM.
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