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
28/04/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
280,000
Particulars
व्हौचर नं.८,९,दत्तात्रय मनोहर सोडमिसे,फलटण पुसेगाव रस्ता ते ननावरे वस्ती रस्ता खडीकरण करणे बिल २०१९#47२० इतर काम पेमेंट रु. १८००००#47- व कावळबन ते मरीमाता मंदिर व हुसेन शेख घरासमोर रस्ता खडीकरण करणे उपजिविका २०१९#47२० पेमेंट रु. १०००००#47- एकूण रु. २८००००#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.: 2 Letter/Advice Date :28/04/2020
DATTATRAY MANOHAR SODMISE ROAD CONTRACTOR
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:48 AM.