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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
27/06/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
23 - major works FFC
Amount (in Rs.)
(in Rs.)
10,000
Particulars
किशोर अरविंद चंद्रात्रे यांना अदा शाळा दुरुस्ती कलर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60237759030
Cheque No :
045219
Cheque Date :
27/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:38 PM.
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