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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,538
Particulars
1 -namuna 19 nusar rs-12000 2 - s r shinde rs-23000 10 brass gitty 2300 nusar 3- 5 braSS MURUM RS- 5000 4 - 2 BRAASS GITTKY RS- 6000 5- NAMUNA 19 NUSAR MAJURI RS- 6000 6- 41 BRAS GITTY WAHTUK SAH RS - 9538 TO S PWAR LONAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501217935
Cheque No :
022416
Cheque Date :
22/10/2017
40,000
Cheque
Account Type : Bank
Account No. :
3501217935
Cheque No :
022413
Cheque Date :
22/10/2017
21,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:31 AM.
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