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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 :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Kumbhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Pay to kisan agro
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3494823350
Cheque No :
015274
Cheque Date :
15/05/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:42 AM.
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