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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Patur Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
411,283
Particulars
laxmi stone and majuri and road bandkaam and gitti cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3488278720
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/10/2019
Aman General Store
200,000
Letter/Advice
Account Type:Bank
Account No.:
3488278720
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/10/2019
HINDUSTAN CONSTRUCTION
211,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:39 PM.
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