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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Shiravade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2017
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.)
102,000
Particulars
gra. pa. durusti v kalar v khidaki slainding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3476069118
Cheque No:
050731
Cheque Date :
20/04/2017
Letter/Advice No.:
01
Letter/Advice Date :
20/04/2017
32,000
Letter/Advice
Account Type:Bank
Account No.:
3476069118
Cheque No:
050732
Cheque Date :
20/04/2017
Letter/Advice No.:
01
Letter/Advice Date :
20/04/2017
25,000
Letter/Advice
Account Type:Bank
Account No.:
3476069118
Cheque No:
050733
Cheque Date :
20/04/2017
Letter/Advice No.:
01
Letter/Advice Date :
20/04/2017
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:56 AM.
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