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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Khokasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,705.9
Particulars
प्रशाशकीय,शाळा खोली दुरुस्ती कोटखांब,अंगणवाडी दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3485497031
Cheque No :
026003
Cheque Date :
09/10/2017
29,700
Cheque
Account Type : Bank
Account No. :
3485497031
Cheque No :
026004
Cheque Date :
09/10/2017
35,000
Letter/Advice
Account Type:Bank
Account No.:
3485497031
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/10/2017
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:16:43 PM.
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