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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
124,500
Particulars
RASTA KONKRITIKARAN RS 124500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071328
Cheque Date :
17/07/2019
45,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071329
Cheque Date :
17/07/2019
30,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071330
Cheque Date :
17/07/2019
AMBAJI TRADERS ANTURLI
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:13 AM.
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