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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Village Panchayat & Equivalent :
Dhanora Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
53,300
Particulars
WALL COMPAUND MAJURI,GITTI KHAREDI,CEMENT KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60230781696
Cheque No :
067711
Cheque Date :
26/03/2018
15,000
Cheque
Account Type : Bank
Account No. :
60230781696
Cheque No :
069311
Cheque Date :
26/03/2018
14,000
Cheque
Account Type : Bank
Account No. :
60230781696
Cheque No :
069314
Cheque Date :
26/03/2018
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:00 PM.
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