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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,632
Particulars
Rod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
055159
Cheque Date :
05/12/2019
87,232
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
055160
Cheque Date :
05/12/2019
134,400
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
055161
Cheque Date :
05/12/2019
60,000
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
055162
Cheque Date :
05/12/2019
32,000
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
055163
Cheque Date :
05/12/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:36 PM.
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