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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 :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,213
Particulars
व्हौचर नं,३०,भारतीय स्टेट बँक,बौध्द वस्ती समाज मंदिर दुरुस्ती कपात तहसीलदार रॉयल्टी रु.३९६५#47-,GST रु.३४१६#47-,आयकर रु.३४१६#47-,उपकर रु.१७०८#47-,विमा रु.१७०८#47-,एकूण रु.१४२१३#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 :
116366
Cheque Date :
03/08/2020
BHARTIYA STATE BANK
14,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:00 PM.
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