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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Tamhini Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - major works FFC
Amount (in Rs.)
(in Rs.)
41,000
Particulars
magasvargiy vastit sour pathdive basavine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
222102010081298
Cheque No :
072535
Cheque Date :
29/06/2017
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:39 AM.
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