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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Musalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
39,650
Particulars
Bandhakama Karita Sahitya Cement Road No 01 And 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
700710210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
973155
Letter/Advice Date :
24/02/2020
14,650
Letter/Advice
Account Type:Bank
Account No.:
700710210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
973155
Letter/Advice Date :
24/02/2020
SAI GAJANAN HARDWARE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:03:47 PM.
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