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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Village Panchayat & Equivalent :
Nichpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
409,973
Particulars
श्रेया इंटर प्रयजेस अंगणवाडी साहित्ये खरेदी रु २२०००,रामेश्वर नामदेव गुट्टे बंदिस्त नाली करिता रेती गेटी खरेदी रु ६६०००,श्री छत्रपती ट्रेडरस सिमेंट गज खरेदी रु ३३८७३ भास्कर मोखान्द्पाल्ले मिस्त्री मजुरी रु ६६१००भास्कर मोखान्द्पाल्ले मिस्त्री मजुरी रु ६६१००रु २४०००.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80026477772
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
22/05/2019
GRAMPANCHAYAT NICHPUR
409,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:16 AM.
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