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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
01/11/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,100
Particulars
paid to keshar taijj jalana rs- 81500rs paid to keshar taij jalana rs-97800 paid to panchayat supar mall rs- 67800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501217935
Cheque No :
042549
Cheque Date :
01/11/2017
81,500
Cheque
Account Type : Bank
Account No. :
3501217935
Cheque No :
042550
Cheque Date :
01/11/2017
97,800
Cheque
Account Type : Bank
Account No. :
3501217935
Cheque No :
044004
Cheque Date :
01/11/2017
67,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:02 AM.
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