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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 :
Jarandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,250
Particulars
zp school pevhar block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027073813
Cheque No :
009172
Cheque Date :
20/04/2018
193,750
Cheque
Account Type : Bank
Account No. :
80027073813
Cheque No :
015342
Cheque Date :
20/04/2018
99,500
Cheque
Account Type : Bank
Account No. :
80027073813
Cheque No :
015343
Cheque Date :
20/04/2018
49,500
Cheque
Account Type : Bank
Account No. :
80027073813
Cheque No :
015344
Cheque Date :
20/04/2018
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:11:39 PM.
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