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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Satalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,671
Particulars
BHUMIGAT GATAR DURUSTI YADAVVADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60226779741
Cheque No :
048757
Cheque Date :
19/09/2017
6,071
Cheque
Account Type : Bank
Account No. :
60226779741
Cheque No :
048759
Cheque Date :
19/09/2017
15,000
Cheque
Account Type : Bank
Account No. :
60226779741
Cheque No :
048760
Cheque Date :
19/09/2017
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:26 AM.
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