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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 :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,460
Particulars
AMOUNT PAID TO CHAVHAN STONE CRESHAR,MADHUR THAKARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
191591
Cheque Date :
08/09/2020
7,245
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
191592
Cheque Date :
08/09/2020
2,415
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
191593
Cheque Date :
08/09/2020
2,200
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
191594
Cheque Date :
08/09/2020
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:29 AM.
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