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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,600
Particulars
ZP SCHOOL AND SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
020241
Cheque Date :
13/11/2017
afsar hardware
25,000
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
020242
Cheque Date :
13/11/2017
PREMRAJ TAYDE
30,000
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
020243
Cheque Date :
13/11/2017
34,000
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
020244
Cheque Date :
13/11/2017
39,600
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
020245
Cheque Date :
13/11/2017
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:38 PM.
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