eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Dhalawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,841
Particulars
samajik sabhagruf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
322602010124116
Cheque No :
040097
Cheque Date :
11/10/2017
15,233
Cheque
Account Type : Bank
Account No. :
322602010124116
Cheque No :
040098
Cheque Date :
11/10/2017
2,152
Cheque
Account Type : Bank
Account No. :
322602010124116
Cheque No :
040099
Cheque Date :
11/10/2017
4,304
Cheque
Account Type : Bank
Account No. :
322602010124116
Cheque No :
040100
Cheque Date :
11/10/2017
2,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:16 AM.
×