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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 :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Sarola Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,585
Particulars
cement kharedi mutari bandhane majuri reti kharedi khadi kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
23/03/2018
7,250
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
23/03/2018
38,750
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
23/03/2018
4,260
Letter/Advice
Account Type:Bank
Account No.:
3476453786
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/03/2018
36,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:47 AM.
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