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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Bihalgondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
29,695
Particulars
मौज कुंडी येथील जि.प.शाळा दुरुस्ती करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871110110008805
Cheque No:
Cheque Date :
Letter/Advice No.:
022825
Letter/Advice Date :
15/07/2017
2,800
Letter/Advice
Account Type:Bank
Account No.:
871110110008805
Cheque No:
Cheque Date :
Letter/Advice No.:
022853
Letter/Advice Date :
15/07/2017
sree ram traders kondhali
26,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:19 AM.
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