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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Warkhedi Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,000
Particulars
14 th financee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233410856
Cheque No :
047767
Cheque Date :
07/09/2018
mahavir treds wakod
32,550
Cheque
Account Type : Bank
Account No. :
60233410856
Cheque No :
047768
Cheque Date :
07/09/2018
14,700
Cheque
Account Type : Bank
Account No. :
60233410856
Cheque No :
047769
Cheque Date :
07/09/2018
5,250
Cheque
Account Type : Bank
Account No. :
60233410856
Cheque No :
047770
Cheque Date :
07/09/2018
15,500
Cheque
Account Type : Bank
Account No. :
60233410856
Cheque No :
047771
Cheque Date :
07/09/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:28:25 AM.
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