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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
29/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
PIVAR BLOK BASAVNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544140
Cheque Date :
29/05/2018
32,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544146
Cheque Date :
29/05/2018
48,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544147
Cheque Date :
29/05/2018
38,000
Cheque
Account Type : Bank
Account No. :
35309536259
Cheque No :
544148
Cheque Date :
29/05/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:51 PM.
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