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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nadgaon T.Birwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,440
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310102221044
Cheque No :
000022
Cheque Date :
09/11/2017
20,000
Cheque
Account Type : Bank
Account No. :
04310102221044
Cheque No :
000023
Cheque Date :
09/11/2017
1,140
Cheque
Account Type : Bank
Account No. :
04310102221044
Cheque No :
000024
Cheque Date :
09/11/2017
1,500
Cheque
Account Type : Bank
Account No. :
04310102221044
Cheque No :
000025
Cheque Date :
09/11/2017
5,000
Cheque
Account Type : Bank
Account No. :
04310102221044
Cheque No :
000026
Cheque Date :
09/11/2017
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:43 AM.
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