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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Warul Ts
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,930
Particulars
vr no 13 krushna nikumbe yaana pipe gatar kami ada cheque no 12023782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
597102010020918
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/07/2017
8,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:59 PM.
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