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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Pimpalgaon (P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,880
Particulars
तार कंपाउंट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026981555
Cheque No :
054261
Cheque Date :
06/11/2018
15,000
Cheque
Account Type : Bank
Account No. :
80026981555
Cheque No :
054263
Cheque Date :
06/11/2018
8,000
Cheque
Account Type : Bank
Account No. :
80026981555
Cheque No :
054264
Cheque Date :
06/11/2018
67,200
Cheque
Account Type : Bank
Account No. :
80026981555
Cheque No :
054265
Cheque Date :
06/11/2018
33,600
Cheque
Account Type : Bank
Account No. :
80026981555
Cheque No :
054266
Cheque Date :
06/11/2018
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:39 PM.
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