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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Bodhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,274
Particulars
Pinyachya Panyachi Vihir Durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60230964545
Cheque No :
020758
Cheque Date :
07/06/2018
77,025
Cash
Account Type : Cash
100,000
Cash
Account Type : Cash
13,500
Cheque
Account Type : Bank
Account No. :
60230964545
Cheque No :
020760
Cheque Date :
07/06/2018
31,000
Cash
Account Type : Cash
Alone Enginiaring Bramhapuri
3,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:51 AM.
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