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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
20/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
98,100
Particulars
RASTA KONKRITIKARAN RS 98100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071332
Cheque Date :
20/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071333
Cheque Date :
20/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071334
Cheque Date :
20/07/2019
AMBAJI TRADERS ANTURLI
23,100
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071335
Cheque Date :
20/07/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:53 PM.
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