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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Village Panchayat & Equivalent :
Hingani (Bu)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,800
Particulars
navin boar ghene va motar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60224561908
Cheque No:
021867
Cheque Date :
18/08/2017
Letter/Advice No.:
1
Letter/Advice Date :
18/08/2017
shinde mashanari and hardwear chousala
76,300
Letter/Advice
Account Type:Bank
Account No.:
60224561908
Cheque No:
021867
Cheque Date :
18/08/2017
Letter/Advice No.:
2
Letter/Advice Date :
18/08/2017
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:27 AM.
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