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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 :
Soegaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,632
Particulars
3 TAKKE APANG AND NALI BANDHKAM MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041230
Cheque Date :
04/04/2018
1,566
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041231
Cheque Date :
04/04/2018
1,566
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041232
Cheque Date :
04/04/2018
6,700
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041233
Cheque Date :
04/04/2018
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:27:34 AM.
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