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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 :
Kavathemahankal
Village Panchayat & Equivalent :
Morgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
31,109
Particulars
csc gov. servises mahe april to jun pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
003058
Cheque Date :
05/10/2017
8,667
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
003059
Cheque Date :
05/10/2017
10,425
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
003060
Cheque Date :
05/10/2017
12,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:33 AM.
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