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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Biloni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
FOR THE DIGITAL SIGN BOARD AND PURCHASE OF BRICKS STONE AND SAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027551032
Cheque No :
007814
Cheque Date :
30/03/2017
46,000
Cheque
Account Type : Bank
Account No. :
80027551032
Cheque No :
007816
Cheque Date :
30/03/2017
30,000
Cheque
Account Type : Bank
Account No. :
80027551032
Cheque No :
007815
Cheque Date :
30/03/2017
45,000
Cheque
Account Type : Bank
Account No. :
80027551032
Cheque No :
007812
Cheque Date :
30/03/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:39:40 PM.
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