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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Purna
Village Panchayat & Equivalent :
Wazur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
49,500
Particulars
ccc road majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62440819517
Cheque No :
240083
Cheque Date :
26/07/2017
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:19 PM.
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