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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 :
Telhara
Village Panchayat & Equivalent :
Zari Bazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
71,685.9
Particulars
Anganwadi durusti, Majuri v material kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34922568351
Cheque No :
041445
Cheque Date :
05/03/2020
45,171
Letter/Advice
Account Type:Bank
Account No.:
34922568351
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
05/03/2020
25,000
Letter/Advice
Account Type:Bank
Account No.:
34922568351
Cheque No:
Cheque Date :
Letter/Advice No.:
1514.90
Letter/Advice Date :
05/03/2020
1,514.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:41 AM.
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