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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 :
Daryapur
Village Panchayat & Equivalent :
Itki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,594.5
Particulars
cash payment for gp aaple sarkar sewa kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224896991
Cheque No :
027947
Cheque Date :
05/10/2017
Priful Gawande
8,571.5
Cheque
Account Type : Bank
Account No. :
60224896991
Cheque No :
027946
Cheque Date :
05/10/2017
Priful Gawande
12,023
Cheque
Account Type : Bank
Account No. :
60224896991
Cheque No :
027944
Cheque Date :
05/10/2017
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:25 PM.
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