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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Kasarkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,925
Particulars
CHEQ NO 73647 SHRI SWAMI KRUPA ELE AMT RS.24200#47- CHEQ NO 73649 RAJMANY SUBMARSHIBAL AMT RS 130000 CHEQ NO 73650 TIRUPATI TCL AMT RS 5725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0479104000072982
Cheque No :
073647
Cheque Date :
30/07/2020
24,200
Cheque
Account Type : Bank
Account No. :
0479104000072982
Cheque No :
073649
Cheque Date :
30/07/2020
130,000
Cheque
Account Type : Bank
Account No. :
0479104000072982
Cheque No :
073650
Cheque Date :
30/07/2020
5,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:40 AM.
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