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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Mundwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
43,180
Particulars
nali khodkaam rcc pipe sathi mb no 6544 complete work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60235249113
Cheque No :
045930
Cheque Date :
26/06/2018
43,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:58:41 PM.
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