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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Alsunde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
62,594
Particulars
GAVTHAN SHALA RP SYSTEM PANI PU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
322602010123973fi
Cheque No :
015246
Cheque Date :
19/07/2017
13,500
Cheque
Account Type : Bank
Account No. :
322602010123973fi
Cheque No :
015247
Cheque Date :
19/07/2017
49,088
Letter/Advice
Account Type:Bank
Account No.:
322602010123973fi
Cheque No:
000010
Cheque Date :
19/07/2017
Letter/Advice No.:
7
Letter/Advice Date :
19/07/2017
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:23 AM.
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