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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Kolwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2017
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
123,500
Particulars
खपर खरेदी, खप्पर खरेदी, नाली बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3487941816
Cheque No :
063171
Cheque Date :
06/12/2017
48,500
Cheque
Account Type : Bank
Account No. :
3487941816
Cheque No :
063173
Cheque Date :
06/12/2017
30,000
Cheque
Account Type : Bank
Account No. :
3487941816
Cheque No :
063172
Cheque Date :
06/12/2017
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:29 PM.
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