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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Rampurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2017
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
3,000
Particulars
अंगणवाडीत लाईट फिटिंगमजुरी अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
322902011016560
Cheque No :
030731
Cheque Date :
02/12/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:59 PM.
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