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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Dawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - major works FFC
Amount (in Rs.)
18,000
Particulars
VOUCHER NO 16 पेव्हिंग ब्लॉक बसविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
41250100003019
Cheque No :
000020
Cheque Date :
20/10/2016
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:29 PM.
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