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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Ganegaon Dumala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
18
Particulars
SMS VA SERVICE CHARGE BANK OF MAHARASHTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60227780144
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/07/2017
BANK OF MAHARASHTR
15
Letter/Advice
Account Type:Bank
Account No.:
60227780144
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/07/2017
BANK OF MAHARASHTR
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:28 AM.
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