eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,000
Particulars
concrete road and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35377308369
Cheque No :
730426
Cheque Date :
02/06/2017
20,000
Cheque
Account Type : Bank
Account No. :
35377308369
Cheque No :
730423
Cheque Date :
02/06/2017
58,000
Cheque
Account Type : Bank
Account No. :
35377308369
Cheque No :
730427
Cheque Date :
02/06/2017
15,000
Cheque
Account Type : Bank
Account No. :
35377308369
Cheque No :
730425
Cheque Date :
02/06/2017
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:36 AM.
×