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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karanjavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
67,555
Particulars
BENCH FOR ANGANWADI STUDENTS AND SPORTS MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222984846
Cheque No :
116414
Cheque Date :
29/03/2018
67,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:36 AM.
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