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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chahardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAYMENT- R.P. RS- 25000 MEHMOOD GULAB PINJARI RS- 15000 BALA GIRISARIMIX RS- 145000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3478547163
Cheque No :
010396
Cheque Date :
27/06/2017
25,000
Cheque
Account Type : Bank
Account No. :
3478547163
Cheque No :
010397
Cheque Date :
27/06/2017
15,000
Cheque
Account Type : Bank
Account No. :
3478547163
Cheque No :
010398
Cheque Date :
27/06/2017
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:35 AM.
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