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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 :
Sunasgaon Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
200,750
Particulars
Cheque NO. 186356 paid to Komal construction for water supply line Rs.200750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0659104000073671
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
16/06/2020
200,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:00 AM.
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