eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Kouli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,450
Particulars
SCHOLL WALCOMPUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027898484
Cheque No :
015164
Cheque Date :
23/08/2018
9,000
Cheque
Account Type : Bank
Account No. :
80027898484
Cheque No :
015165
Cheque Date :
23/08/2018
balaji traiders soegaon
10,450
Cheque
Account Type : Bank
Account No. :
80027898484
Cheque No :
015166
Cheque Date :
23/08/2018
4,000
Cheque
Account Type : Bank
Account No. :
80027898484
Cheque No :
015167
Cheque Date :
23/08/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:03:41 AM.
×