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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Karli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
80,240
Particulars
cement congret rasta bandhakam majuri rs-80240-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
701610210000045
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244035
Letter/Advice Date :
04/08/2020
40,120
Letter/Advice
Account Type:Bank
Account No.:
701610210000045
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244033
Letter/Advice Date :
04/08/2020
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:06 PM.
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