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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Bhamberi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
122,000
Particulars
Paid For Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3486655577
Cheque No :
055528
Cheque Date :
21/05/2019
27,000
Cheque
Account Type : Bank
Account No. :
3486655577
Cheque No :
055527
Cheque Date :
21/05/2019
75,000
Cheque
Account Type : Bank
Account No. :
3486655577
Cheque No :
061443
Cheque Date :
21/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:00 AM.
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