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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
09/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,901
Particulars
Nali Repair Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
028086
Cheque Date :
09/05/2019
124,901
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
028087
Cheque Date :
09/05/2019
99,000
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
028088
Cheque Date :
09/05/2019
105,000
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
028089
Cheque Date :
09/05/2019
18,000
Cheque
Account Type : Bank
Account No. :
80027406040
Cheque No :
028090
Cheque Date :
09/05/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:20 PM.
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