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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 :
Nagpur
Block Panchayat & Equivalent :
Saoner
Village Panchayat & Equivalent :
Khapa(N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
151,077
Particulars
VOUCHER NO-14 TO 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7808000100027896
Cheque No :
000364
Cheque Date :
27/03/2018
MSED Saoner
50,000
Cheque
Account Type : Bank
Account No. :
7808000100027896
Cheque No :
000365
Cheque Date :
27/03/2018
MSED Saoner
50,000
Cheque
Account Type : Bank
Account No. :
7808000100027896
Cheque No :
000366
Cheque Date :
27/03/2018
50,077
Cheque
Account Type : Bank
Account No. :
7808000100027896
Cheque No :
000367
Cheque Date :
27/03/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:57 PM.
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