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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Anjandoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,900
Particulars
pip line visatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62442653200
Cheque No :
213404
Cheque Date :
26/07/2017
Rajabhau Manik Hatagale
47,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:33 AM.
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