eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
15/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
93,000
Particulars
rasta konkritikaran rs 93000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
622959
Cheque Date :
15/04/2019
AMBAJI TRADERS ANTRULI
32,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
622960
Cheque Date :
15/04/2019
15,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
622961
Cheque Date :
15/04/2019
20,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
622962
Cheque Date :
15/04/2019
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:49 AM.
×