eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Vikrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2016
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - major works FFC
Amount (in Rs.)
(in Rs.)
26,000
Particulars
kichan sed navgram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
964610110007485
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/09/2016
ranjit mistri and other
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:53 AM.
×