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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Nidhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,599
Particulars
Sanganak Parichalak Mandhan Mahe April May June
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223174193
Cheque No :
043842
Cheque Date :
08/09/2017
10,361
Cheque
Account Type : Bank
Account No. :
60223174193
Cheque No :
043843
Cheque Date :
08/09/2017
12,017
Cheque
Account Type : Bank
Account No. :
60223174193
Cheque No :
043844
Cheque Date :
08/09/2017
11,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:27 AM.
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