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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
07/03/2018
Voucher No
FFC/2017-18/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
190,348
Particulars
S FULE SABHAGRUHASAMORIL CC NALI V FARSHI KAMACHE SAHITYA V MAJURI
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.:
60
Letter/Advice Date :
07/03/2018
HARISH VYAVHARE
160,648
Letter/Advice
Account Type:Bank
Account No.:
50318038727
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
07/03/2018
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:34 AM.
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