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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 :
Rakshaaswadi Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,250
Particulars
siment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
27/10/2017
19,600
Letter/Advice
Account Type:Bank
Account No.:
322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
27/10/2017
35,650
Letter/Advice
Account Type:Bank
Account No.:
322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
27/10/2017
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:28 PM.
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