Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nagaon - Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
AMT PAID TO VIRSAI SIRAMIC MAROTI MANGAL KARYALAYA NAGAON RS 27000
S R P PANTERS 50000
P R PATIL 38000
A M SHAIKH MAROTI MANGAL KARYALAYA V AANAGANWADI COULURING 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60223021623 Cheque No : 164137 Cheque Date : 14/10/2020
27,000
Cheque
Account Type : Bank Account No. : 60223021623 Cheque No : 164138 Cheque Date : 14/10/2020
50,000
Cheque
Account Type : Bank Account No. : 60223021623 Cheque No : 164139 Cheque Date : 14/10/2020
38,000
Cheque
Account Type : Bank Account No. : 60223021623 Cheque No : 164140 Cheque Date : 14/10/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:35 AM.