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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
110,150
Particulars
smashan bumi wages rs 110150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050216
Cheque Date :
10/04/2018
22,500
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050217
Cheque Date :
10/04/2018
35,200
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050218
Cheque Date :
10/04/2018
22,750
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050215
Cheque Date :
10/04/2018
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:01 PM.
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