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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Bramhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,348
Particulars
माहे नोव्हे २०१७ ते जून २०१८ आपले सरकार सेवा केंद्र
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20790100005076
Cheque No:
Cheque Date :
Letter/Advice No.:
१३-14
Letter/Advice Date :
14/12/2017
other labour
5,700
Letter/Advice
Account Type:Bank
Account No.:
20790100005076
Cheque No:
Cheque Date :
Letter/Advice No.:
१३-14
Letter/Advice Date :
14/12/2017
Aaple Sarkar Seva Kendr
98,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:53 AM.
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