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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Pirola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
ciment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027715989
Cheque No :
025281
Cheque Date :
25/04/2018
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:33 AM.
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