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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Village Panchayat & Equivalent :
Chikmara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
13,058
Particulars
Karyalaein Shahite
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35279302969
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
25/05/2017
Ajaya Mobaeil Shopi
2,958
Letter/Advice
Account Type:Bank
Account No.:
35279302969
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
25/05/2017
Deshamukha Farnichar And Plya
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:21 PM.
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