Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Dhavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,119
Particulars
श्री एम.एम साळुंखे यांना ५ कामाचे २ टक्के gst रक्कम चेकने अदा
१) अंगणवाडी समोर पेव्हिंग ब्लॉक १७७२-
२)हरिजन वस्ती संरक्षक भिंत ३२७४-
३) निवास माळी rcc गटर २९८९
४)प्राथमिक आरोग्य केंद्र दुरुस्ती ३५६-
५) प्राथमिक आरोग्य केंद्र मुरूम टाकणे ७२८ सर्विस चार्ज -२०००-एकूण ११११९
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0481104000062532 Cheque No : 074393 Cheque Date : 30/07/2019
11,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:20 AM.