eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sawari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,432
Particulars
BANDHKAM SAHITYA GUNVANSH TREDERS-40MM,20MM RETI ETC 1 CCC NALI REPARE LODHITOLA RS 43120 2 CC NALI REPAIRE LODHITOLA RS 43120 3 COMPOUND WALL LODHITOLA ANGANWADI RS 68300 4 SHAUCHALAY BANDHKAM LODHITOLA ANGANWADI RS 33070 5 ZP SCHOOL WACHANALAY BANDHKAM RS 87320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507302010037726
Cheque No :
089719
Cheque Date :
08/05/2020
GUNVANSH TRADERS
269,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:37 PM.
×