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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Warude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
180,187.32
Particulars
AAPLE SARKAR SEVA KENDRA SATHI NIDHI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60230084731
Cheque No :
013666
Cheque Date :
05/01/2018
AAPLE SARKAR SEVA KENDRA
10,738.44
Cheque
Account Type : Bank
Account No. :
60230084731
Cheque No :
013667
Cheque Date :
05/01/2018
AAPLE SARKAR SEVA KENDRA
10,738.44
Cheque
Account Type : Bank
Account No. :
60230084731
Cheque No :
013668
Cheque Date :
05/01/2018
AAPLE SARKAR SEVA KENDRA
10,738.44
Cheque
Account Type : Bank
Account No. :
60230084731
Cheque No :
013669
Cheque Date :
05/01/2018
AAPLE SARKAR SEVA KENDRA
147,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:18 AM.
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