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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 :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Sawal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,505
Particulars
DHOLE AND SONS ENTERPRIGES KARANJA GHA WATER PAIP MOTER PURCHESEAND MAHESHWARI TREDARS BLICHING PURCHESES BANK CHARGES BILL NO 01 TO 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
060313
Cheque Date :
14/06/2019
27,100
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
600012
Cheque Date :
14/06/2019
3,400
Cash
Account Type : Cash
5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:49:33 AM.
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