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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
व्हौचर नं.१२,KGM रेकोट,ऑफिस फर्निचर खरेदी पेमेंट रु. २५०००#47- अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470487085
Cheque No :
047488
Cheque Date :
08/06/2017
K G M Home Decor
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:27 AM.
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