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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 :
Niphad
Village Panchayat & Equivalent :
Shirwade Vani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
KUSHA BABA SAMAJ MANDIR BANDHANE SAHITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082410110000714
Cheque No :
014526
Cheque Date :
29/06/2017
Dattatray damodar niphade
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:06 PM.
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