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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Lakhonda Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
102 - Land Reforms
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ciment khatedi nali kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601610210000008
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
12/05/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:16 PM.
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