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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Nandewali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,645.82
Particulars
Water Supply Repair Malewadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35324737877
Cheque No :
171670
Cheque Date :
24/03/2021
96,500
Cheque
Account Type : Bank
Account No. :
35324737877
Cheque No :
171671
Cheque Date :
24/03/2021
61,600
Cheque
Account Type : Bank
Account No. :
35324737877
Cheque No :
171672
Cheque Date :
24/03/2021
18,300
Cheque
Account Type : Bank
Account No. :
35324737877
Cheque No :
171673
Cheque Date :
24/03/2021
21,245.82
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:04 PM.
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