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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Chandekasare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,500
Particulars
पाईपलाईन करणे आनंदवाडी व झगडे फाटा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010974
Cheque Date :
06/06/2017
17,500
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010975
Cheque Date :
06/06/2017
12,500
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010976
Cheque Date :
06/06/2017
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:38 AM.
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