eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
06/03/2021
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,842
Particulars
वà¥à¤¹à¥à¤à¤° नà¤.४५,४६,यà¥à¤à¥à¤¶ ठशà¥à¤ à¤à¤à¤¤à¤¾à¤ª,à¤à¥à¤¨à¤¾à¤à¤¾à¤µ ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ à¤à¤à¤ªà¤¾à¤à¤à¤¡ बिल रà¥.४à¥à¥©à¥®à¥ªà¥¨#47- ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470487085
Cheque No :
120850
Cheque Date :
06/03/2021
YOGESH ASHOK JAGTAP ROAD CONTRACTOR
473,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:36 AM.
×