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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Nagala (Mahadwadi)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,253
Particulars
1,DB thavari chandrapur Nali Bandhakam sahitya kharedi babat - 118933 2) Parshuram Ade v Itar Nali bandhakam karne karita majuri - 120000, 3) Ma. tahasildar chandrapur Nali bandhakam sahitya kharedi rayalti - 7500, 4) DB thavari rasta khadikarn sahitya kharedi - 93720, 5) parshuram Ade rasta khadekaran majuri - 24900, ma. tahasildar saheb chandrapur rayalti - 21200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
961210210000061
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
18/12/2017
386,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:50 AM.
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