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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Sonwadi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
16,200
Particulars
पावती न.22 मानव विकास निर्देशांक जि.प.शाळा साऊंड सिस्टीम 16200-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470478739
Cheque No :
081751
Cheque Date :
30/01/2018
pandare electric
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:10 PM.
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