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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Wanegaon (K)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,400
Particulars
14 vitta ayog kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027258284
Cheque No :
027560
Cheque Date :
11/10/2018
25,000
Cheque
Account Type : Bank
Account No. :
80027258284
Cheque No :
027570
Cheque Date :
11/10/2018
115,800
Cheque
Account Type : Bank
Account No. :
80027258284
Cheque No :
027564
Cheque Date :
11/10/2018
15,000
Cheque
Account Type : Bank
Account No. :
80027258284
Cheque No :
029949
Cheque Date :
11/10/2018
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:18:45 PM.
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