Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Angalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
163,820
Particulars
pani puroth aragement estimate t s by rwsdiv zp parbhani ts no.49 date 02-05-2017 WORK ORDER BY BDO PS PARBHANI 148 DATED 31-05-2017 MB RECODED BY JE AND CHECK BY DY ENG IN MB NO.111 PAGE NO.18-20 VALUATION AND COMLITION CERTIFICATE RS 163905 BY DY ENG RWS
PAYMENT ORDER BY BDO PS PARBHANI 499 DT.28-09-2017RS 163905
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901788 Cheque Date : 29/09/2017
97,420
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901789 Cheque Date : 29/09/2017
48,000
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901790 Cheque Date : 29/09/2017
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:47 PM.