Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Morba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
53,463
Particulars
5 takke Suraksha anamat Rakkam parat 1 morba bhimnagar rasta tayar karne -7285, 2.surle a wadi rasta tayar karne -7784 ,3. naitane antrgat rasta tayar karne -9004, 4.morba rawoot mohalla rasta tayar karne - 13795 5. morba marath ali rasta karne -11373,ahmad rawoot ghar te jaffer ghrapryant rasta -4222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 225610110001585 Cheque No : 016431 Cheque Date : 03/07/2018
ARVINDA KHARADE
53,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:25:44 AM.