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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 :
Latur
Block Panchayat & Equivalent :
Renapur
Village Panchayat & Equivalent :
Murdhav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,677.8
Particulars
siment rasta sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
064610210000172
Cheque No :
002096
Cheque Date :
12/09/2017
80,000
Cheque
Account Type : Bank
Account No. :
064610210000172
Cheque No :
002088
Cheque Date :
12/09/2017
15,666
Letter/Advice
Account Type:Bank
Account No.:
064610210000172
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
12/09/2017
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:32 PM.
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