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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,801
Particulars
व्हौचर नं,२४,भारतीय स्टेट बँक,पुसेगाव रस्ता ते ननावरे वस्ती रस्ता, तहसीलदार रॉयल्टी रु.२६२९९#47-,GST रु.७८३४#47-,आयकर रु.७८३४#47-,उपकर रु.३९१७#47-,विमा रु.३९१७#47-,एकूण रु.४९८०१#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
49,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:18 PM.
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