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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chikhaldara
Village Panchayat & Equivalent :
Sonapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/11/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - 35 Grant In Non Salary
Amount (in Rs.)
(in Rs.)
74,000
Particulars
BEING CHEQUE PAID TO DATTKRUPA IRRIGATION PARATWADA AND SHAYYAD SHAKIL FOR NEW MOTOR PUMP PURCHES AND FIITING REPAIRED ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3457397196pesadangad
Cheque No :
084661
Cheque Date :
11/11/2020
67,000
Cheque
Account Type : Bank
Account No. :
3457397196pesadangad
Cheque No :
084662
Cheque Date :
11/11/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:21 PM.
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