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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
12,000
Particulars
purchase toward sand and gravals for Repairs GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80028337834
Cheque No :
025670
Cheque Date :
10/10/2016
8,500
Cheque
Account Type : Bank
Account No. :
80028337834
Cheque No :
025669
Cheque Date :
10/10/2016
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:47:45 PM.
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