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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Khasgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
Nali Bandhkam E S T - 1 S.R. Contraction- Vit 14x500 Rs.75000 2 S.R. Contraction-Reti 15x300 Rs.30000 3 S.R. Contraction-Khadi 10x3000 Rs.36000 4 S.R. Contraction-Siment 266x300 Rs.79000 5 Sk Karim Sk Usman- Mistari Majuri Rs.70000 6 Gajanan Ingole - Pani Bharne- Rs.9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6024115102700
Cheque No :
062204
Cheque Date :
04/03/2020
299,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:44 PM.
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