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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Shirshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
नारलंबा साकव दुरुस्ती - 10000 चिनकटेवाडी शौचालय दुरुस्ती - 5000 चिनकटेवाडी पाखाडी दुरुस्ती -3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
146410110010500
Cheque No :
008977
Cheque Date :
02/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
146410110010500
Cheque No :
008978
Cheque Date :
02/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
146410110010500
Cheque No :
008979
Cheque Date :
02/03/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:25:35 AM.
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