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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ajaypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,850
Particulars
WARDHAMAN MARKETING CHANDRAPUR,ZP SHAKEKA LCD PURAWATHA KELE BABAT KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
961210110015657
Cheque No:
Cheque Date :
09/05/2017
Letter/Advice No.:
151
Letter/Advice Date :
09/05/2017
21,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:19 PM.
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