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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
156,000
Particulars
RASTA KONKRITIKARAN RS 156000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071339
Cheque Date :
17/09/2019
AMBAJI TRADERS ANTRULI
38,400
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071340
Cheque Date :
17/09/2019
37,500
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071341
Cheque Date :
17/09/2019
45,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
071342
Cheque Date :
17/09/2019
35,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:50 AM.
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