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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Wari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2017
Voucher No
FFC/2017-18/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
Voucher No 81 Bandist Pipe gatar rajvada rasta 2017-18 gatar todane khodkam bujvine 45000 Bandist pipe gatar Devare te kahar galli 2017-18 gatar todane khodkam bujvine 25000 Bandist pipe gatar khalvadi 2017-18 khodkam bujvine 10000 Bandist pipe gatar Bajrang chauk te bajar tal 2017-18 gatar todane khodkam bujvine 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04590100008441
Cheque No :
000081
Cheque Date :
13/11/2017
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:46 PM.
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