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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Shiora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
38,136
Particulars
AMOUNT PAID FOR AJIT WAGHMARE OPRATER PAYMENT AND GRAM PANCHAYAT SHIORA SAMANNYA FUND BOAR MARANE KAMAVRIL SELL TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35291435199
Cheque No :
540054
Cheque Date :
13/07/2017
AJIT WAGHMARE
34,000
Cheque
Account Type : Bank
Account No. :
35291435199
Cheque No :
540055
Cheque Date :
13/07/2017
SAMANYA FUND GP SHIORA
4,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:33 AM.
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