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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Rui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,726.7
Particulars
apale sarkar Fee And Kirkod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962410510006401
Cheque No :
007157
Cheque Date :
05/10/2017
12,017
Cheque
Account Type : Bank
Account No. :
962410510006401
Cheque No :
007158
Cheque Date :
05/10/2017
10,545
Cheque
Account Type : Bank
Account No. :
962410510006401
Cheque No :
007159
Cheque Date :
05/10/2017
10,557
Letter/Advice
Account Type:Bank
Account No.:
962410510006401
Cheque No:
Cheque Date :
Letter/Advice No.:
698
Letter/Advice Date :
05/10/2017
607.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:54 AM.
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