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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
21/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,000
Particulars
PAYMENT- L.E.D. KHAREDI SUVIDHINATH ELECTRONICS RS- 97200 L.E.D. SUVIDHINATH ELECTRONICS RS- 10800 CEMENT GUJAR ENTERPRIZES RS- 16000 RETI KHADI DILIP NIMBA PATIL RS- 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275264
Cheque Date :
21/09/2017
97,200
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275266
Cheque Date :
21/09/2017
10,800
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275267
Cheque Date :
21/09/2017
16,000
Cheque
Account Type : Bank
Account No. :
104810037814
Cheque No :
275268
Cheque Date :
21/09/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:43 PM.
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