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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Chilhewadi*
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
88,530
Particulars
दिवाबत्ती, नळ पाणीपुरवठा दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223435147
Cheque No :
236441
Cheque Date :
17/01/2020
11,730
Cheque
Account Type : Bank
Account No. :
60223435147
Cheque No :
236442
Cheque Date :
17/01/2020
68,700
Cheque
Account Type : Bank
Account No. :
60223435147
Cheque No :
236443
Cheque Date :
17/01/2020
4,200
Cheque
Account Type : Bank
Account No. :
60223435147
Cheque No :
236444
Cheque Date :
17/01/2020
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:32 AM.
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