Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
220,000
Particulars
व्हौचर नं.६,७,योगेश अशोक जगताप,उमाजी नाईक ते जाधव व आप्पा मदने ते मुगुट मदने रस्ता खडीकरण करणे पेमेंट रु. १०००००#47- व उमाजी नाईक भंडलकर व यासीन आतार घर रस्ता खडीकरण करणे पेमेंट रु. १२००००#47- एकूण रु.२२००००#47- अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3470487085 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :27/04/2020
YOGESH ASHOK JAGTAP ROAD CONTRACTOR
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:16 AM.