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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sawarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,900
Particulars
विनय ब्रिक्स अकोला कडून पेव्हर ब्लॉक खरेदी व वैष्णवी एन्टरप्रायजेस अकोला कडून अंगणवाडी डेस्क बेंच खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5257101001131
Cheque No :
192180
Cheque Date :
13/03/2020
80,000
Cheque
Account Type : Bank
Account No. :
5257101001131
Cheque No :
192181
Cheque Date :
13/03/2020
66,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:17 PM.
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