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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Rajewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,500
Particulars
BANDIST GATAR BADHNE ,JCB BILL AND MAJURI ADDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204091
Cheque Date :
01/08/2019
16,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204089
Cheque Date :
01/08/2019
4,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204090
Cheque Date :
01/08/2019
4,000
Cheque
Account Type : Bank
Account No. :
60223113016
Cheque No :
204088
Cheque Date :
01/08/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:12 AM.
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