eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Danapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
262,061.5
Particulars
चौदावित्त आयोग -मजुरी खर्च १४ वित्त आयोग पंप जोडणे मजुरी.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3944742369
Cheque No :
018589
Cheque Date :
16/05/2019
11,150
Cheque
Account Type : Bank
Account No. :
3944742369
Cheque No :
018590
Cheque Date :
16/05/2019
250,882
Letter/Advice
Account Type:Bank
Account No.:
3944742369
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/05/2019
25
Letter/Advice
Account Type:Bank
Account No.:
3944742369
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/05/2019
4.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:23 AM.
×