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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
(in Rs.)
189,760
Particulars
zp school bidding mantance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795400
Cheque Date :
29/10/2020
BALAJI TRADERS
65,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795381
Cheque Date :
29/10/2020
49,500
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795219
Cheque Date :
29/10/2020
20,500
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
795210
Cheque Date :
29/10/2020
KADIR SHE NAJIR
49,500
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
023368
Cheque Date :
29/10/2020
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:09:35 AM.
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