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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Akarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,352
Particulars
jilha parichad shala majuri ada patra itar saythe karedhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100010100
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/11/2017
81,070
Letter/Advice
Account Type:Bank
Account No.:
7897000100010100
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/11/2017
20,773
Letter/Advice
Account Type:Bank
Account No.:
7897000100010100
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/11/2017
58,149
Letter/Advice
Account Type:Bank
Account No.:
7897000100010100
Cheque No:
Cheque Date :
Letter/Advice No.:
74360
Letter/Advice Date :
02/11/2017
74,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:31 PM.
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