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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Katerwel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,000
Particulars
बैठक ओठा बांधणे स्टील सिमेंट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60237761888
Cheque No :
071829
Cheque Date :
31/03/2018
91,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:46 PM.
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