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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Mandavgan Pharata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
103 - Khadi and Village Industries
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PEVING BLOCK BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222855640
Cheque No :
037494
Cheque Date :
30/08/2016
100,000
Cheque
Account Type : Bank
Account No. :
60222855640
Cheque No :
037495
Cheque Date :
30/08/2016
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:34:10 AM.
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