eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kondhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
shiv shambho enterprizes याà¤à¤¨à¤¾ ठशà¥à¤ मà¥à¤à¥à¤®à¤²à¥ à¤à¤° तॠबाळासाहà¥à¤¬ मà¥à¤à¥à¤®à¤²à¥ à¤à¤°à¤¾à¤ªà¤°à¥à¤¯à¤à¤¤ à¤à¤°.सà¥.सà¥.पाà¤à¤ª बà¤à¤¦à¤¿à¤¸à¥à¤¤ à¤à¤à¤¾à¤°à¤¾à¤à¥à¤¯à¤¾ साहितà¥à¤¯ à¤à¤¾à¤°à¥à¤¦à¤¿à¤à¤¾à¤®à¥ बिल ठदा à¤à¥à¤²à¥ ठसà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
133210400001733
Cheque No :
072576
Cheque Date :
12/07/2020
Sairaj Supplyers
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:10 PM.
×