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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Wanjole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
756,043
Particulars
Maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3487904942
Cheque No :
060675
Cheque Date :
11/09/2020
239,597
Cheque
Account Type : Bank
Account No. :
3487904942
Cheque No :
060676
Cheque Date :
11/09/2020
157,503
Cheque
Account Type : Bank
Account No. :
3487904942
Cheque No :
060677
Cheque Date :
11/09/2020
180,854
Cheque
Account Type : Bank
Account No. :
3487904942
Cheque No :
060678
Cheque Date :
11/09/2020
178,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:35 PM.
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