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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Village Panchayat & Equivalent :
Karajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
655,400
Particulars
ward 1 to ward 3 peawar bolck v 12 to 17 1 wat income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
026920
Cheque Date :
08/10/2017
317,869
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
026921
Cheque Date :
08/10/2017
317,869
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
026922
Cheque Date :
08/10/2017
19,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:14 AM.
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