eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Malegaon Bazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - major works FFC
Amount (in Rs.)
(in Rs.)
96,200
Particulars
Gp bhavan vistarit Contraction bill vit and gitti etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3944742358
Cheque No :
005159
Cheque Date :
11/10/2017
Vishalyog bulding material Telhara
25,200
Cheque
Account Type : Bank
Account No. :
3944742358
Cheque No :
005160
Cheque Date :
11/10/2017
Vishalyog bulding material Telhara
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:56 AM.
×