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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Agikhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,159
Particulars
पेव्हर खरेदी व ईतर खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
323602010359680
Cheque No :
031517
Cheque Date :
16/09/2019
143,627
Cheque
Account Type : Bank
Account No. :
323602010359680
Cheque No :
031518
Cheque Date :
16/09/2019
national b metr patur
22,100
Cheque
Account Type : Bank
Account No. :
323602010359680
Cheque No :
031519
Cheque Date :
16/09/2019
national b metr patur
4,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:29 AM.
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