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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Ambapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
vr no 25 suresh shankar vadar gp karyalayim kami cheque no 516 ne rakkam adda vr no 26 shri jain computar shahada yanna digital shala kami satitya kharedi kami cheque no 517 ne rakkam adda vr no27 birbal pawara yanna gp kami rakkam adda vr no 28 sindhdi vinayak corporesion yann mediclore kharedi kami chequeno 518 ne rakkam adda vr no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
597102010020799
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/09/2017
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:47 AM.
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