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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Malthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/01/2018
Voucher No
THFC/2017-18/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,000
Particulars
vatarpurping g r p rng rngoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60056126125
Cheque No :
941277
Cheque Date :
30/01/2018
20,000
Cheque
Account Type : Bank
Account No. :
60056126125
Cheque No :
941278
Cheque Date :
30/01/2018
4,000
Cheque
Account Type : Bank
Account No. :
60056126125
Cheque No :
941279
Cheque Date :
30/01/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:28 AM.
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