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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 :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,186
Particulars
Grampanchayat Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80027046633
Cheque No :
027427
Cheque Date :
20/10/2018
9,000
Cheque
Account Type : Bank
Account No. :
80027046633
Cheque No :
027428
Cheque Date :
20/10/2018
7,000
Cheque
Account Type : Bank
Account No. :
80027046633
Cheque No :
027429
Cheque Date :
20/10/2018
3,000
Cheque
Account Type : Bank
Account No. :
80027046633
Cheque No :
027430
Cheque Date :
20/10/2018
10,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:20:03 PM.
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