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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Kodit Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,750
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60223434018
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
28/11/2017
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:15 AM.
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