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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,980
Particulars
Voucher No 91 Bandist pipe gatar rajwada rasta 2017-18 frame cover 32300 Bandist pipe gatar Devare te kahar galli 2017-18 frame cover 26600 Bandist pipe gatar khalwadi 2017-18 frame cover 11440 Bandist bhumigat PVC pipe gatar Javahar nagar 2016-17 frame cover 13200 Bandist pipe gatar bajarang chauk te bajar tal frame cover 11440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04590100008441
Cheque No :
000092
Cheque Date :
13/11/2017
94,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:00 AM.
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