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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
200,040
Particulars
GP OFFICE REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017417
Cheque No :
083365
Cheque Date :
15/04/2019
MAULI FABRICATERS
42,500
Cheque
Account Type : Bank
Account No. :
1332104000017417
Cheque No :
083366
Cheque Date :
15/04/2019
MAULI FABRICATERS
55,500
Cheque
Account Type : Bank
Account No. :
1332104000017417
Cheque No :
083367
Cheque Date :
15/04/2019
38,040
Cheque
Account Type : Bank
Account No. :
1332104000017417
Cheque No :
083368
Cheque Date :
15/04/2019
43,000
Cheque
Account Type : Bank
Account No. :
1332104000017417
Cheque No :
083369
Cheque Date :
15/04/2019
YOGIRAJ ENTERPRISES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:54 PM.
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