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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
27/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
14,202
Particulars
purchase toward briks ,sand and grils for Repairs GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80028337834
Cheque No :
024964
Cheque Date :
27/01/2017
6,102
Cheque
Account Type : Bank
Account No. :
80028337834
Cheque No :
024963
Cheque Date :
27/01/2017
4,700
Cheque
Account Type : Bank
Account No. :
80028337834
Cheque No :
024962
Cheque Date :
27/01/2017
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:31 AM.
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