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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Loni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
100,018
Particulars
jagdamba tredaers 15000, suresh machindra 5000, sarpanch gram 12000, sumit enterpises 68018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60233906160
Cheque No:
Cheque Date :
Letter/Advice No.:
81
Letter/Advice Date :
05/02/2019
100,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:20:29 AM.
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