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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Dastapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
94,500
Particulars
RAPTA BANDKAM AND LEBOUR PAYMENT AND SIMENT RETI OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
966210210000005
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/03/2020
12,500
Letter/Advice
Account Type:Bank
Account No.:
966210210000005
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/03/2020
BALAJI STONE
51,000
Letter/Advice
Account Type:Bank
Account No.:
966210210000005
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/03/2020
15,500
Letter/Advice
Account Type:Bank
Account No.:
966210210000005
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
06/03/2020
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:39 AM.
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