eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paithan
Village Panchayat & Equivalent :
Dawarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
145,050
Particulars
material parches rs 145050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050556
Cheque Date :
31/05/2018
33,800
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050558
Cheque Date :
31/05/2018
42,200
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
050559
Cheque Date :
31/05/2018
26,250
Cheque
Account Type : Bank
Account No. :
60226403188
Cheque No :
052921
Cheque Date :
31/05/2018
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:16:06 AM.
×