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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 :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Gouripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
2,000
Particulars
J.C.B. ne khodkam Karnebabat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
964610110007576
Cheque No :
028108
Cheque Date :
15/03/2018
chirag traders chamorshi
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:57 AM.
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