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
29/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
84,926
Particulars
PANI PUROTH ARRAGEMENT DALIT VASTI ESTIMATE PREPARED TS BY JE DYENG RWS DIV ZP PARBHANI NO.48 DATE 02-05-2017 .WORK ORDER BY BDO PS PARBHAN 148 DATED 31-05-2017. MBRECODED BY JE AND CHEAKED BY DYENG RWS DIV PARBHANI MB NO. 111 PAGE NO 16-17. VALUATION AND COMPLITION BY DYENG RWS DIV ZP PARBHANI RS 85000 PAYMENT ORDER BY BDO PS PARBHANI 499DATE 28-09-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901791 Cheque Date : 29/09/2017
35,000
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901792 Cheque Date : 29/09/2017
29,226
Cheque
Account Type : Bank Account No. : 62434794500 Cheque No : 901793 Cheque Date : 29/09/2017
20,700
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