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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,471
Particulars
Dighe Galli C C Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101031710138
Cheque No :
075017
Cheque Date :
19/06/2020
Pranav Treders
30,000
Cheque
Account Type : Bank
Account No. :
520101031710138
Cheque No :
075018
Cheque Date :
19/06/2020
84,000
Cheque
Account Type : Bank
Account No. :
520101031710138
Cheque No :
075019
Cheque Date :
19/06/2020
30,600
Cheque
Account Type : Bank
Account No. :
520101031710138
Cheque No :
075020
Cheque Date :
19/06/2020
49,900
Cheque
Account Type : Bank
Account No. :
520101031710138
Cheque No :
499921
Cheque Date :
19/06/2020
3,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:31 PM.
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