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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 :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Shirsale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,500
Particulars
Being cash exp for the gavthan bhandna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666602010008090
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/10/2017
Burhani Hardware
25,000
Letter/Advice
Account Type:Bank
Account No.:
666602010008090
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/10/2017
Gulab p patil
4,500
Letter/Advice
Account Type:Bank
Account No.:
666602010008090
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
16/10/2017
Bhatu Shivdas Patil
13,000
Letter/Advice
Account Type:Bank
Account No.:
666602010008090
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/10/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:02 PM.
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