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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/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,364
Particulars
BANDHKAM SAHITYA CEMENT KHAREDI 1 CC NALI REPAIRE BANDHKAM LODHITOLA RS 17625 2 CC NALI REPAIRE BANDHKAM LODHITOLA RS 17625 3 COMPOUND WALL LODHITOLA ANGANWADI BANDHKAM RS 16450 4 SHAUCHALAY BANDHKAM LODHITOLA ANGANWADI RS 9400 5 ZP SCHOOL WACHNALAY KHOLI BANDHKAM RS 27025 PAGE NO 1,2,3,4,5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507302010037726
Cheque No :
089720
Cheque Date :
08/05/2020
86,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:11 AM.
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