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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 :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Tulsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,810
Particulars
1.Ganesh Styles Products Pusad Gattu Kharedi Rs.60000 2.Haidar Khan Prikhan Pathan Paver Block Jaga Level Karne Rs.10000 3.Haidar Khan Prikhan Pathan Paver Block Mistri Majuri Rs.28810 4.Mujib Suleman Faruki Gitti Nali Bandhkam Rs.15000 5.Mujib Suleman Faruki Reti Nali Bandhkam Rs.15000 6.Rajik Shekh Mahebub Nali Khodkam Rs.7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35308567879
Cheque No :
644153
Cheque Date :
01/07/2020
Grampanchayat Tulsi
135,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:00 PM.
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