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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,770
Particulars
जानाई मंदिरा समोर पेव्हर ब्लॉक बसवणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220357022
Cheque No :
024355
Cheque Date :
12/12/2017
STATE BANK OF INDIA
2,317
Cheque
Account Type : Bank
Account No. :
60220357022
Cheque No :
024356
Cheque Date :
12/12/2017
STATE BANK OF INDIA
2,113
Cheque
Account Type : Bank
Account No. :
60220357022
Cheque No :
024357
Cheque Date :
12/12/2017
STATE BANK OF INDIA
1,057
Cheque
Account Type : Bank
Account No. :
60220357022
Cheque No :
024359
Cheque Date :
12/12/2017
5,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:35 AM.
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