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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 :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Pimpalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2018
Voucher No
FFC/2017-18/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,250
Particulars
Siment Kankrit Roade Bandhakam Var pani Takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
962410510006406
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
01/03/2018
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:55 AM.
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