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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Ranjangaon Sandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,250
Particulars
Sagnak e learning sahitya khredi v bolkya bhinti sahitya v khelni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223116696
Cheque No :
013997
Cheque Date :
22/12/2017
33,700
Cheque
Account Type : Bank
Account No. :
60223116696
Cheque No :
013999
Cheque Date :
22/12/2017
19,550
Cheque
Account Type : Bank
Account No. :
60223116696
Cheque No :
014000
Cheque Date :
22/12/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:37 AM.
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