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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Gorgawle Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,100
Particulars
PAYMENT- CEMENT GUJAR ENTERPRIZES RS- 16100 RETI KHADI NARENDRA KHUSHAL PATIL RS- 50000 KHATE VARG GRAMIN PA PU G.P. GORGAWALE BK RS- 30000 MAJURI DEVIDAS ABHIMAN KUMAVAT RS- 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
477609
Cheque Date :
31/08/2017
16,100
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
477610
Cheque Date :
31/08/2017
50,000
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275261
Cheque Date :
31/08/2017
30,000
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275262
Cheque Date :
31/08/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:08 AM.
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