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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Venegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
233,584
Particulars
other service fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220166082
Cheque No :
008284
Cheque Date :
03/03/2021
Siddhi Vinayak Boargaon
57,584
Cheque
Account Type : Bank
Account No. :
60220166082
Cheque No :
008288
Cheque Date :
03/03/2021
49,000
Cheque
Account Type : Bank
Account No. :
60220166082
Cheque No :
008291
Cheque Date :
03/03/2021
soham traders
49,000
Letter/Advice
Account Type:Bank
Account No.:
60220166082
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
03/03/2021
Aamin Traders
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:07 PM.
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