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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Warud (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
185,260
Particulars
GAJANAN ENTR PRIJES SAHITY AND SAI ELCTRONI DIVA BATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
966210210000033
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
20/09/2019
87,500
Letter/Advice
Account Type:Bank
Account No.:
966210210000033
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
20/09/2019
97,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:06:01 PM.
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