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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 :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Nagan Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
39,364
Particulars
VH NO 21 PARSHWANATH TREDAS RS 10232 AND VH NO 22 23 KANTILAL MOHANLA RS 29132 PANIPURWATHA SAHITYA KHARIDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62433324976
Cheque No :
712823
Cheque Date :
23/06/2020
10,232
Cheque
Account Type : Bank
Account No. :
62433324976
Cheque No :
712824
Cheque Date :
23/06/2020
9,000
Cheque
Account Type : Bank
Account No. :
62433324976
Cheque No :
712828
Cheque Date :
23/06/2020
20,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:48 AM.
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