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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 :
Vaijapur
Village Panchayat & Equivalent :
Bhaggaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,240
Particulars
PAID TO RAMDEV BABA STEEL AND PATRA DEPO FOR PURCHACING ANGANWADI FENCING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026476676
Cheque No :
025735
Cheque Date :
26/03/2019
99,230
Letter/Advice
Account Type:Bank
Account No.:
80026476676
Cheque No:
Cheque Date :
Letter/Advice No.:
MAHGN19085271803
Letter/Advice Date :
26/03/2019
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:11:47 PM.
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