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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Dangsoundane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
103 - Construction of vocational Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
दिलीप बाबूलाल चव्हाण यांना अदा शाळा दुरुस्ती मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510052396
Cheque No :
951039
Cheque Date :
09/06/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:14 AM.
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