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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 :
Junenirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
44,225
Particulars
बालाजी कॉम्पुटर जि.प.शाळा ई लर्निंग साहित्य खरेदी कमी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
035510052459
Cheque No :
967748
Cheque Date :
11/08/2017
44,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:53 AM.
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