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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Wadnera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,940
Particulars
TO CEMENET AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60235072947
Cheque No :
029441
Cheque Date :
04/05/2018
7,400
Cheque
Account Type : Bank
Account No. :
60235072947
Cheque No :
029443
Cheque Date :
04/05/2018
76,000
Cheque
Account Type : Bank
Account No. :
60235072947
Cheque No :
029445
Cheque Date :
04/05/2018
10,000
Cheque
Account Type : Bank
Account No. :
60235072947
Cheque No :
029444
Cheque Date :
04/05/2018
98,840
Cheque
Account Type : Bank
Account No. :
60235072947
Cheque No :
029442
Cheque Date :
04/05/2018
179,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:33:49 PM.
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