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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Chaundhane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
90,000
Particulars
जााकीर हुसेन शेख व इतर ग्रा.प नं न २२ प्रमाणे गवडी व मंजुर याची मंजुरी अदा प्रदीप यादवराव मोरे वाळु वाहतुक, मोहन बाळकृष्ण गोरे रा. मळगाव विट खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60237759880
Cheque No :
071965
Cheque Date :
11/08/2017
50,000
Cheque
Account Type : Bank
Account No. :
60237759880
Cheque No :
071966
Cheque Date :
11/08/2017
25,000
Cheque
Account Type : Bank
Account No. :
60237759880
Cheque No :
071967
Cheque Date :
11/08/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:05 AM.
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