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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 :
Sillod
Village Panchayat & Equivalent :
Anvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,500
Particulars
REE NO 51 TO 54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544141
Cheque Date :
21/05/2018
40,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544142
Cheque Date :
21/05/2018
32,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544143
Cheque Date :
21/05/2018
24,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544144
Cheque Date :
21/05/2018
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:42:23 PM.
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