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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Datala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,600
Particulars
कॉन्क्रेट रोड साहित्य खरेदी आणि कॉन्क्रेट रोड खोदाई मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60231795111
Cheque No:
140671
Cheque Date :
11/09/2017
Letter/Advice No.:
2114
Letter/Advice Date :
11/09/2017
Raju S Zade
312,600
Letter/Advice
Account Type:Bank
Account No.:
60231795111
Cheque No:
140671
Cheque Date :
11/09/2017
Letter/Advice No.:
2114
Letter/Advice Date :
11/09/2017
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:05 PM.
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