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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Umbarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,080
Particulars
मुलींचे स्वागत करणे मुलींना भेटवस्तु म्हणुन पैंजन देणे मुलींच्या आईसाठी साडी वाटप ब्रड किट खरेदी करणे साठी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222976302
Cheque No :
006256
Cheque Date :
11/08/2017
10,430
Cheque
Account Type : Bank
Account No. :
60222976302
Cheque No :
006257
Cheque Date :
11/08/2017
8,250
Cheque
Account Type : Bank
Account No. :
145210210000060
Cheque No :
003427
Cheque Date :
11/08/2017
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:53:14 AM.
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