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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Matkarala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
14th vith ayog itar Panipurotha vyvasthapan antargat bore motor repai ts6dt30#476#4719 by dyeng mec rwssd zp pbn work order102dt30#475#4719 bdo pspbmbrecrded mb17 page32 complition final by dyeng mec rwssd zp pbn borefludh,càble jointkit wire5300 ,nonreturn valvestudring nulonr dori4720,motorbush,pump bush not cap 2753,moator rivindingasseblingetc4227
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,300
Cash
Account Type : Cash
4,720
Cash
Account Type : Cash
2,753
Cash
Account Type : Cash
4,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:50:07 PM.
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