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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Andhapurighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
grampanchyat Durusati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224134455
Cheque No :
076743
Cheque Date :
15/03/2018
panurang jagtap
65,000
Cheque
Account Type : Bank
Account No. :
60224134455
Cheque No :
076744
Cheque Date :
15/03/2018
Kalekar
7,500
Cheque
Account Type : Bank
Account No. :
60224134455
Cheque No :
076745
Cheque Date :
15/03/2018
Waghmare
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:44:00 PM.
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