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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Sawanga Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
733,818.8
Particulars
assk payment 148494 gst 17.70 shala pani 78096 122900 gst 17.70 bore well 250000 gst 17.70 anganwadi 32000 90920 23000 20338
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60360829687
Cheque No :
Cheque Date :
28/02/2021
733,818.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:11 AM.
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