eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
9,060
Particulars
gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009216
Cheque Date :
13/09/2019
1,080
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009217
Cheque Date :
24/10/2019
3,636
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009218
Cheque Date :
24/10/2019
1,324
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009219
Cheque Date :
24/10/2019
1,290
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009220
Cheque Date :
24/10/2019
1,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:53 PM.
×