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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Akrale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
41,700
Particulars
BHANDAR GRUHA MAJURI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005416
Cheque No :
016567
Cheque Date :
16/10/2017
SANTOSHA KE PAPAD
30,000
Cheque
Account Type : Bank
Account No. :
666502010005416
Cheque No :
016568
Cheque Date :
16/10/2017
SHARAD NAMDEVA BAGUL
5,000
Cheque
Account Type : Bank
Account No. :
666502010005416
Cheque No :
016569
Cheque Date :
16/10/2017
LKSHMNI PLYAVAUD HARDVEAR
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:50 AM.
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