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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 :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Punjab Handloom- GP Servant Uniform for 26th January-5845, Rambhau Kadam- Uniform Tailoring-2500, Gajanan chemicals-TCL-3400, Pipe Leakage Materials-3890, Dipak Electricals- 2290, Balasaheb Kundlik-Light Fitting Wages-2500, Ravi Engineering- Leakage Materils-3330, G M Computers-Office-550, Chhaya Book Stall- Stationery-635, Total-24940, Reamaining-60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
066255
Cheque Date :
12/02/2020
R M SOLANKE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:56:56 AM.
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