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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Chakur
Village Panchayat & Equivalent :
Aajansonda (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
42 - digging of Pond
Amount (in Rs.)
(in Rs.)
53,000
Particulars
422710 SE MAH ELR DISTIC CO.LTD -PP LAIT BILL BHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62442405005
Cheque No :
422710
Cheque Date :
20/04/2017
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:26 PM.
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