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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 :
Imrawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
34,400
Particulars
shinde tenders vishnu sukhadev katkar swaraj electronics furnitur bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027157263
Cheque No :
009556
Cheque Date :
14/11/2018
6,900
Cheque
Account Type : Bank
Account No. :
80027157263
Cheque No :
009557
Cheque Date :
14/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
80027157263
Cheque No :
009558
Cheque Date :
14/11/2018
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:55 PM.
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