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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Waghadi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,542
Particulars
Waghadi kh LED installation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010008821
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
061903/18
Letter/Advice Date :
22/06/2020
100,000
Letter/Advice
Account Type:Bank
Account No.:
675602010008821
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
061904/19
Letter/Advice Date :
22/06/2020
60,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:36 AM.
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