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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khadakwasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,920
Particulars
apale seva kendra mahe april may jun paymenat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
246118
Cheque Date :
29/09/2017
4,672
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
246119
Cheque Date :
29/09/2017
10,972
Cheque
Account Type : Bank
Account No. :
1332104000017374
Cheque No :
246120
Cheque Date :
29/09/2017
9,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:17 AM.
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