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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,000
Particulars
mamaji traders under ground sewerage ,pever block road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
465202010910572
Cheque No :
090387
Cheque Date :
22/04/2020
MAMAJI TRADERS
25,000
Cheque
Account Type : Bank
Account No. :
465202010910572
Cheque No :
090388
Cheque Date :
22/04/2020
MAMAJI TRADERS
32,000
Cheque
Account Type : Bank
Account No. :
465202010910572
Cheque No :
090389
Cheque Date :
22/04/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:16:52 AM.
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