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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 :
Phulambri
Village Panchayat & Equivalent :
Waregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,800
Particulars
Arhint Phulambri,Santosh Bhikkaram Chavan,Rameshwar Gangadhar Wahatule
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027364235
Cheque No :
025457
Cheque Date :
02/05/2018
44,000
Cheque
Account Type : Bank
Account No. :
80027364235
Cheque No :
025458
Cheque Date :
02/05/2018
35,300
Cheque
Account Type : Bank
Account No. :
80027364235
Cheque No :
025459
Cheque Date :
02/05/2018
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:09:55 AM.
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