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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
147,984
Particulars
APLE SARKAR SEVA KENDRA ZP CHANDRAPUR NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60230679514
Cheque No :
020515
Cheque Date :
09/02/2018
APLE SARKAR SEVA KENDRA ZP CHANDRAPUR
61,655
Cheque
Account Type : Bank
Account No. :
60230679514
Cheque No :
020516
Cheque Date :
09/02/2018
APLE SARKAR SEVA KENDRA ZP CHANDRAPUR
86,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:55:10 PM.
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