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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Lohgaon Br
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
75,700
Particulars
Pipeline work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98550100010683
Cheque No :
084205
Cheque Date :
15/02/2020
33,700
Cheque
Account Type : Bank
Account No. :
98550100010683
Cheque No :
084206
Cheque Date :
15/02/2020
11,200
Cheque
Account Type : Bank
Account No. :
98550100010683
Cheque No :
084207
Cheque Date :
15/02/2020
9,100
Cheque
Account Type : Bank
Account No. :
98550100010683
Cheque No :
084209
Cheque Date :
15/02/2020
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:52 PM.
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