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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 :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Warangaphata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
23 - major works FFC
Amount (in Rs.)
(in Rs.)
147,997
Particulars
upmukya karyakari adhikari p. samiti mukya lekha adhikari z. p. hingoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026905175
Cheque No :
046541
Cheque Date :
07/03/2018
147,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:54 PM.
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