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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
Voucher No 83 Bandist Pipe Rajwada rasta 17-18 nalya fitting 30000 Devare te kahar galli 17-18 nalya fitting 27000 khalavadi bandist pipe gatar 17-18 nalya fitting 17000 javahar nagar bhumigat PVC gatar 17-18 Nalya fitting 6000 Bajarang Chauk te bajar tal 17-18 nalya fitting 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04590100008441
Cheque No :
000083
Cheque Date :
13/11/2017
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:10 AM.
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