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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 :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Khedgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
615,500
Particulars
व्हो.नं.५८ प्रमाणे- कुम्भ्श्री वीट सप्ल्यार्स - सुदाम वैद्य - ४५५०० व्हो.नं.५९ प्रमाणे- अमोल बाळासाहेब बसते - गाळे बांधकाम ४७५००० व्हो.नं.६० प्रमाणे - सावरमल साखला-इंदिरानगर पाण्याची टाकी - ९५००० एकूण ६१५५००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005446
Cheque No :
110394
Cheque Date :
12/03/2020
45,500
Cheque
Account Type : Bank
Account No. :
666502010005446
Cheque No :
110395
Cheque Date :
12/03/2020
95,000
Cheque
Account Type : Bank
Account No. :
666502010005446
Cheque No :
120375
Cheque Date :
12/03/2020
475,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:57 AM.
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