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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Khaparkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
25,000
Particulars
GET BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026836358
Cheque No :
014647
Cheque Date :
05/10/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:19 PM.
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