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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
08/08/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,103
Particulars
बंदिस्त गटार करणे (चावडी ते घारी नदी)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010977
Cheque Date :
08/08/2017
52,403
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010978
Cheque Date :
08/08/2017
16,000
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010979
Cheque Date :
08/08/2017
15,500
Cheque
Account Type : Bank
Account No. :
80025957782
Cheque No :
010980
Cheque Date :
08/08/2017
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:52 AM.
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