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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Malegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
122,290
Particulars
pani purvtha lain majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80028364109
Cheque No :
016580
Cheque Date :
08/03/2019
7,300
Cheque
Account Type : Bank
Account No. :
80028364109
Cheque No :
016572
Cheque Date :
08/03/2019
30,268
Cheque
Account Type : Bank
Account No. :
80028364109
Cheque No :
016974
Cheque Date :
08/03/2019
27,000
Cheque
Account Type : Bank
Account No. :
80028364109
Cheque No :
016975
Cheque Date :
08/03/2019
balaji agro jarndi
51,824
Cheque
Account Type : Bank
Account No. :
80028364109
Cheque No :
016976
Cheque Date :
08/03/2019
balaji agro jarndi
5,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:13 AM.
×