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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Muramba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
99,011
Particulars
School Durusti And Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3491214331
Cheque No:
Cheque Date :
Letter/Advice No.:
16-17
Letter/Advice Date :
14/02/2020
JUGAL KISHOR AGRAWAL
65,000
Letter/Advice
Account Type:Bank
Account No.:
3491214331
Cheque No:
Cheque Date :
Letter/Advice No.:
16-17
Letter/Advice Date :
14/02/2020
star weldig work mzr
34,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:20 AM.
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