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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,523
Particulars
व्हौचर नं,१५,भारतीय स्टेट बँक,कावळबन मरिमाता मंदिर व हुसेन शेख रस्ता, तहसीलदार रॉयल्टी रु.२३०५०#47-,GST रु.४४५८#47-,आयकर रु.४५०७#47-,उपकर रु.२२५४#47-,विमा रु.२२५४#47-,एकूण रु.३६५२३#47- अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470487085
Cheque No :
116359
Cheque Date :
16/07/2020
BHARTIYA STATE BANK
36,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:15 AM.
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