eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Waluj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
88,593
Particulars
Pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1950104000003407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139057
Letter/Advice Date :
04/08/2020
50,000
Letter/Advice
Account Type:Bank
Account No.:
1950104000003407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139056
Letter/Advice Date :
04/08/2020
38,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:33 AM.
×