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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Jogeshwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
44,280
Particulars
पाणीपुरवठा पाईप लाईन वितरण व्यवस्था सुंदर कॉलनी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80036586439
Cheque No :
007930
Cheque Date :
10/08/2017
15,000
Cheque
Account Type : Bank
Account No. :
80036586439
Cheque No :
007931
Cheque Date :
10/08/2017
25,080
Cheque
Account Type : Bank
Account No. :
80036586439
Cheque No :
007933
Cheque Date :
10/08/2017
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:29 PM.
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