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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 :
Latur
Block Panchayat & Equivalent :
Renapur
Village Panchayat & Equivalent :
Ghansargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
420,000
Particulars
as per voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
064610210000169
Cheque No :
002020
Cheque Date :
01/08/2017
40,000
Cheque
Account Type : Bank
Account No. :
064610210000169
Cheque No :
002008
Cheque Date :
01/08/2017
100,000
Cheque
Account Type : Bank
Account No. :
064610210000169
Cheque No :
002015
Cheque Date :
01/08/2017
90,000
Cheque
Account Type : Bank
Account No. :
064610210000169
Cheque No :
002019
Cheque Date :
01/08/2017
95,000
Cheque
Account Type : Bank
Account No. :
064610210000169
Cheque No :
002018
Cheque Date :
01/08/2017
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:12 AM.
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