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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Wakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
14 fianace cc road ani jad valu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233515441
Cheque No :
019015
Cheque Date :
18/01/2018
kishor ramesh nikam
21,000
Cheque
Account Type : Bank
Account No. :
60233515441
Cheque No :
019016
Cheque Date :
18/01/2018
ramesh shankar sure
24,000
Cheque
Account Type : Bank
Account No. :
60233515441
Cheque No :
019017
Cheque Date :
18/01/2018
kishor ramesh nikam
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:39 AM.
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