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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Lasurgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
388,900
Particulars
pevhar block kharedi siment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80027062529
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
27/11/2019
354,101
Letter/Advice
Account Type:Bank
Account No.:
80027062529
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
27/11/2019
13,799
Letter/Advice
Account Type:Bank
Account No.:
80027062529
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
27/11/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:19:21 PM.
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