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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 :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Sanglad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,050
Particulars
pay bill and namuna no.22 majuri and siment kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35285267324
Cheque No :
644411
Cheque Date :
01/08/2017
rajsthan marbel
51,150
Cheque
Account Type : Bank
Account No. :
35285267324
Cheque No :
644412
Cheque Date :
01/08/2017
42,900
Cheque
Account Type : Bank
Account No. :
35285267324
Cheque No :
644413
Cheque Date :
01/08/2017
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:55 PM.
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