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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Khanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,810
Particulars
paiplain khodai,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222742580
Cheque No :
092557
Cheque Date :
12/08/2017
39,310
Cheque
Account Type : Bank
Account No. :
60222742580
Cheque No :
092558
Cheque Date :
12/08/2017
26,000
Cheque
Account Type : Bank
Account No. :
60222742580
Cheque No :
092559
Cheque Date :
12/08/2017
23,500
Cheque
Account Type : Bank
Account No. :
60222742580
Cheque No :
092560
Cheque Date :
12/08/2017
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:50 PM.
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