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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Tarhadi Tb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,800
Particulars
vou.no.11 ibrahim partevale yanna rakkam ada 44200 rs vou.no.12 visvakarma welding yanna rakkam ada 11300 rs vou.no.13 rubu thakare yann rakkam ada 1300 rs vou.no.14 pravin khumbhar yann rakkam ada 18000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
597102010020856
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
16/05/2017
74,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:02 PM.
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