eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Songaon
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 04/11/2020 Voucher No FFC/2020-21/P/20
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 219,066
    Particulars CHEQUE PAID TO A S AHERKAR FOR ROAD BHADHKAM MATERIAL AND WEJES FROM GP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3482039549
    Cheque No : 024026
    Cheque Date : 04/11/2020     		219,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:03:37 PM.
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