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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Amsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
14VA VITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026126778
Cheque No :
030562
Cheque Date :
27/06/2018
16,000
Cheque
Account Type : Bank
Account No. :
80026126778
Cheque No :
030563
Cheque Date :
27/06/2018
9,500
Cheque
Account Type : Bank
Account No. :
80026126778
Cheque No :
030564
Cheque Date :
27/06/2018
11,500
Cheque
Account Type : Bank
Account No. :
80026126778
Cheque No :
030565
Cheque Date :
27/06/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:58 AM.
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