eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Agwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2023
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,447.8
Particulars
BANK CHARGES 10-03-2023 - 247.80 J.S.DECOR - Z.P. SHALA SATHI KAPAAT KHAREDI - 66900 GAYATRI STEEL CENTER - Z.P. DONGARIPADA SAHITYA KHAREDI - 4550 RAJ INTERPRISES - ANGANVADI SATHI SAHITYA KHAREDI - 51330 J.S.DECOR - GRAMPANCHAYAT KARYALAY SATHI SAHITYA KHAREDI - 6130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60271509769
Cheque No :
Cheque Date :
31/03/2023
122,447.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:25:16 AM.
×