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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Shirwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,835
Particulars
SELF WITHDRAW.... COVID-19 KARMACHARI PROTSAHAN BHATTA FOR APRIL 2020 RS-16000, SATISH TREDING COMPANY FAVARANI AUSHAD KHAREDI RS-3205, RAKSHANDA COMPUTOR TEMPRATURE SCREANING MACHINE RS-6800, AUSHADN VAHATUK BHADE RS-830, AUSHAD FAVARANI RS-10000, GHAN KACHARA UCHALANE RS-21000 TOTAL RS- 318300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
678102010004568
Cheque No :
054668
Cheque Date :
16/06/2020
57,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:13 PM.
×