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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Purna
Village Panchayat & Equivalent :
Adgaon Lasina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,337
Particulars
shivan dhure, savita bhure and balaji trdas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62440819754
Cheque No :
162971
Cheque Date :
23/08/2017
46,000
Cheque
Account Type : Bank
Account No. :
62440819754
Cheque No :
162972
Cheque Date :
23/08/2017
28,000
Cheque
Account Type : Bank
Account No. :
62440819754
Cheque No :
162974
Cheque Date :
23/08/2017
35,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:26 PM.
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