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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Jamdighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
TO HANDICAPPED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60235072798
Cheque No :
029168
Cheque Date :
31/12/2018
3,500
Cheque
Account Type : Bank
Account No. :
60235072798
Cheque No :
029169
Cheque Date :
31/12/2018
3,500
Cheque
Account Type : Bank
Account No. :
60235072798
Cheque No :
029170
Cheque Date :
31/12/2018
3,500
Cheque
Account Type : Bank
Account No. :
60235072798
Cheque No :
029171
Cheque Date :
31/12/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:09 PM.
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