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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 :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Wani Rambhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
18,600
Particulars
सभागृह विस्तारीकरण majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.:
60-61
Letter/Advice Date :
01/11/2017
harun kha
15,000
Letter/Advice
Account Type:Bank
Account No.:
60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.:
60-61
Letter/Advice Date :
01/11/2017
prabhakar ingle
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:03 AM.
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