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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Majitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,546
Particulars
FFC- SWATI WELLDING TIKAYATPUR GREEL PURCHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35097857076
Cheque No :
335067
Cheque Date :
05/04/2017
SWATI WELDING WORKS TIKAYATPUR
7,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:25 AM.
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