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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 :
Dindori
Village Panchayat & Equivalent :
Ashewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
130,880
Particulars
sarvajanik thikani paver block-130880
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005417
Cheque No :
000704
Cheque Date :
14/06/2017
vinod singh
15,000
Cheque
Account Type : Bank
Account No. :
666502010005417
Cheque No :
000705
Cheque Date :
14/06/2017
Sitai building material supplers
16,000
Cheque
Account Type : Bank
Account No. :
666502010005417
Cheque No :
000706
Cheque Date :
14/06/2017
N B cement products
99,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:23 AM.
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