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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Warele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
sarvjanik vruksh lagvad 50000 ab con anganvadhi durusti bill 69000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0677104000132091
Cheque No:
Cheque Date :
Letter/Advice No.:
5456487
Letter/Advice Date :
07/11/2017
69,000
Letter/Advice
Account Type:Bank
Account No.:
0677104000132091
Cheque No:
Cheque Date :
Letter/Advice No.:
8964654
Letter/Advice Date :
26/10/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:42 AM.
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