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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Waluj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
215,000
Particulars
Panipurvtha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1950104000003407
Cheque No :
012977
Cheque Date :
21/03/2017
38,300
Cheque
Account Type : Bank
Account No. :
1950104000003407
Cheque No :
012976
Cheque Date :
21/03/2017
36,700
Cheque
Account Type : Bank
Account No. :
1950104000003407
Cheque No :
012974
Cheque Date :
21/03/2017
100,000
Cheque
Account Type : Bank
Account No. :
1950104000003407
Cheque No :
012975
Cheque Date :
21/03/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:00 AM.
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