Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
19/06/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
226,691
Particulars
व्हौचर नं.१८,योगेश अशोक जगताप,उमाजी नाईक ते भंडलकर व यासीन आतार ते पुंडेकर रस्ता करणे पेमेंट रु. २२६६९१#47- अदा
व्हौचर नं.१९,योगेश अशोक जगताप,जाधव घर ते आप्प्पा मदने रस्ता करणे पेमेंट रु. १७५६५०#47- अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3470487085 Cheque No : 116353 Cheque Date : 19/06/2020
YOGESH ASHOK JAGTAP ROAD CONTRACTOR
226,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:58 AM.