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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 :
Talodhi Mokasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
4,999
Particulars
cc road labour insurance raibai gedam to pandurang aade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
964610110007484
Cheque No :
025257
Cheque Date :
23/03/2018
sachalk vima sanchnalay mumbai
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:34 PM.
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