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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Lohari Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
146,300
Particulars
This payment paid by Rajnandini materials to Anand book - 146300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488841833
Cheque No :
074161
Cheque Date :
25/02/2020
18,900
Cheque
Account Type : Bank
Account No. :
3488841833
Cheque No :
074162
Cheque Date :
25/02/2020
67,200
Cheque
Account Type : Bank
Account No. :
3488841833
Cheque No :
074163
Cheque Date :
25/02/2020
42,200
Cheque
Account Type : Bank
Account No. :
3488841833
Cheque No :
074164
Cheque Date :
25/02/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:23:10 AM.
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