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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 :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Takbid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,000
Particulars
के जी एन स्टील-पत्र खरेदी 22000 कासारकर स्टील इंगल-181000 बसवेश्वर गुडपे मंजुरी-7500,तिरुपती बिल्डींग मटेरिअल सप्लाय बेड-50000,पोचीराम झगडे मजुरी-20000,इंगळे देविदास पाणी टाकणे-4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62444916528
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
11/07/2017
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:26 PM.
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