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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Kumbhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,459
Particulars
AAPALE SARKAR SEVA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152110210000119
Cheque No :
067651
Cheque Date :
09/10/2017
10,875
Cheque
Account Type : Bank
Account No. :
152110210000119
Cheque No :
067652
Cheque Date :
09/10/2017
10,690
Cheque
Account Type : Bank
Account No. :
152110210000119
Cheque No :
067653
Cheque Date :
09/10/2017
9,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:24 PM.
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