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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
12/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,780
Particulars
assk mandhan and nali bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041214
Cheque Date :
12/12/2018
110,980
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041215
Cheque Date :
12/12/2018
6,900
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041216
Cheque Date :
12/12/2018
2,500
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
041217
Cheque Date :
12/12/2018
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:59:46 PM.
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