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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Dongaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,067
Particulars
led tv purchse and furniture purchse and paymet paid to aaple sarkar seva
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026820701
Cheque No :
027282
Cheque Date :
20/10/2018
16,280
Cheque
Account Type : Bank
Account No. :
80026820701
Cheque No :
027283
Cheque Date :
20/10/2018
50,787
Cheque
Account Type : Bank
Account No. :
80026820701
Cheque No :
027284
Cheque Date :
20/10/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:07 PM.
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