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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Materewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages
Amount (in Rs.)
15,000
Particulars
BALKRUSHN TRAMBAK SOMANSHE YANA SOBAT JODLELYA BILAA PRAMANE NE RAKKAM ADA RS 15000 BHUMIGAT GATAR SATHI VALU RS 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
666502010005509
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/04/2017
BALKRUSHN TRAMBAK SOMASHE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:13 PM.
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