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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 :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Nardana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,620
Particulars
Poly traders, Manoj Agency Dhule shirpur for pumpwel motor and other material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
086401
Cheque Date :
24/07/2020
23,200
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
086402
Cheque Date :
24/07/2020
25,890
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
086403
Cheque Date :
24/07/2020
26,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:29 AM.
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