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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 :
Nanded
Block Panchayat & Equivalent :
Himayatnagar
Village Panchayat & Equivalent :
Baliram Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,000
Particulars
1 BALAJI TREDARS CEMENT FARSHI RO SHED SATHI AMT 16000 2 BALAJI TREDARS CEMENT GAJALI BANDIST NALI AMT 45000 3 BALAJI TREDARS CEMENT GAJALI COMPOUND WALL BANDHAKAM AMT 55000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028364187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MGB000000000000000011
Letter/Advice Date :
05/08/2020
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:13 PM.
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