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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Borkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,264
Particulars
48-HANUMANT MANJULE MURUM 23000RS 49- SHREE DEV ANGANVADI FITTING 16635RS 50- PRASHISKIY LIGHT FITTING 19945RS 51- BALAJI TREDARS 25584RS 52 JAY AMBIKA STONE 22700RS 53 PANDURANG METAL 18800RS SANDIPAN GUND 93600RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
610702010010227
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
E
Letter/Advice Date :
06/11/2020
220,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:35 PM.
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