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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gotandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
73,482
Particulars
divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
045913
Cheque Date :
24/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
045912
Cheque Date :
17/10/2016
40,500
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
045911
Cheque Date :
14/10/2016
5,460
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
042077
Cheque Date :
06/10/2016
23,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:10:13 AM.
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