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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
873,264
Particulars
Paid To Me Atul Arjunrao Bansude Karmala Pevar Block Basavane Bill 1. Gorewadi Maruti Mandir Rs 263697 2. Hulagewadi Z P School Rs 279331 3. matragir Maharaj Math Korti Rs 175609 4. Hulagewadi Laxmi Aai Mandir Rs 154627 Total Rs 873264
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
073010110009409
Cheque No :
037270
Cheque Date :
14/10/2019
873,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:13 AM.
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