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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
10/01/2019
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.)
42,580
Particulars
nali bandhkam and anganwadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
017419
Cheque Date :
10/01/2019
4,500
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
017420
Cheque Date :
10/01/2019
Nikhileshwar Traders Gondegaon
8,680
Cheque
Account Type : Bank
Account No. :
60233383933
Cheque No :
017421
Cheque Date :
10/01/2019
Nikhileshwar Traders Gondegaon
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:26:48 PM.
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