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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Ruikhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
172,000
Particulars
SIMENT KHAREDI FARASHI KHAREDI RETI KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84220300
Cheque No :
059576
Cheque Date :
23/10/2019
ananda traders
59,500
Cheque
Account Type : Bank
Account No. :
84220300
Cheque No :
059577
Cheque Date :
23/10/2019
ananda traders
60,000
Cheque
Account Type : Bank
Account No. :
84220300
Cheque No :
059578
Cheque Date :
23/10/2019
35,000
Cheque
Account Type : Bank
Account No. :
84220300
Cheque No :
059579
Cheque Date :
23/10/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:26 PM.
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