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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kinhi Sawadat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,300
Particulars
parchase for tharmamitar, wagesh, fiber nali, hand wash station
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35242212502
Cheque No :
622778
Cheque Date :
13/07/2020
8,000
Cheque
Account Type : Bank
Account No. :
35242212502
Cheque No :
622791
Cheque Date :
13/07/2020
3,000
Cheque
Account Type : Bank
Account No. :
35242212502
Cheque No :
622790
Cheque Date :
13/07/2020
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:03 PM.
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