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 :
March
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
14/03/2018
Voucher No
FFC/2017-18/P/21
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.)
436,265
Particulars
year 2016 17 pewar bolck karita v 33 to 36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
034804
Cheque Date :
14/03/2018
92,537
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
034805
Cheque Date :
14/03/2018
97,886
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
034807
Cheque Date :
14/03/2018
205,946
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
034808
Cheque Date :
14/03/2018
39,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:57 AM.
×