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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Gadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
218,590
Particulars
PAYMENT FOR CEMENT CONCRETE ROAD TOTAL Rs-218590#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071410110028570
Cheque No :
167710
Cheque Date :
14/06/2021
120,000
Cheque
Account Type : Bank
Account No. :
071410110028570
Cheque No :
167711
Cheque Date :
14/06/2021
10,500
Cheque
Account Type : Bank
Account No. :
071410110028570
Cheque No :
167712
Cheque Date :
14/06/2021
88,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:08:32 PM.
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