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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 :
Chandrapur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
188,300
Particulars
S FULE SABHAGRUHASAMORIL CC NALI V FARSHI ANI VYAVYAMSHALA NUTNIKARN DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50318038727
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
03/03/2018
HARISH VYAVHARE
105,600
Letter/Advice
Account Type:Bank
Account No.:
50318038727
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
03/03/2018
HARISH VYAVHARE
82,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:23 AM.
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