eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Babhulde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
130,000
Particulars
aMOUNT PAID TO KESHVALAL CHUNILAL RATHOD AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1600104000014836
Cheque No :
140953
Cheque Date :
21/11/2019
30,000
Cheque
Account Type : Bank
Account No. :
1600104000014836
Cheque No :
140955
Cheque Date :
21/11/2019
65,276
Cheque
Account Type : Bank
Account No. :
1600104000014836
Cheque No :
140954
Cheque Date :
21/11/2019
24,724
Cheque
Account Type : Bank
Account No. :
1600104000014836
Cheque No :
140956
Cheque Date :
21/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:37 AM.
×