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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Kingaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,740
Particulars
14 va vitta ayog kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
029131
Cheque Date :
03/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
029132
Cheque Date :
03/11/2018
10,000
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
029134
Cheque Date :
03/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
029133
Cheque Date :
03/11/2018
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:17:54 AM.
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