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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Benawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,500
Particulars
14 VA VITTA AYOG ANTARGAT KHANVATEVASTI DATTANAGAR SHALA COMPAUND KHADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
322602010124140fi
Cheque No :
012489
Cheque Date :
06/02/2018
9,000
Cheque
Account Type : Bank
Account No. :
322602010124140fi
Cheque No :
012490
Cheque Date :
06/02/2018
7,500
Cheque
Account Type : Bank
Account No. :
322602010124140fi
Cheque No :
012491
Cheque Date :
06/02/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:48 PM.
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