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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 :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,255.5
Particulars
BABU MUKINDA 5000 JAYRAM HARIDAS 50000 SADANAND SOLANKE 5641 SADANAND SOLANKE 5755 SADANAND SOLANKE 6000 S.S.BULDING MATERIALS 49000 SS BULDING MATERIALS 84700 SS BULDING MATERIALS 119000 DANEDAR CEMENT PRODUCT 78138 BANK CHARGES 29.50 TOTAL AMOUNT 403255.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028474407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00010
Letter/Advice Date :
12/03/2020
403,255.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:48 AM.
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