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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Jaitkheda Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
160,006
Particulars
TO LIGHT KHARDI AND GP FOURNICHAOUR AND ANGANWADI DURUSTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0101
Cheque No :
013746
Cheque Date :
05/11/2018
33,006
Cheque
Account Type : Bank
Account No. :
0101
Cheque No :
013747
Cheque Date :
05/11/2018
55,000
Cheque
Account Type : Bank
Account No. :
0101
Cheque No :
013749
Cheque Date :
05/11/2018
27,000
Cheque
Account Type : Bank
Account No. :
0101
Cheque No :
013748
Cheque Date :
05/11/2018
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:30 AM.
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