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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Ujani Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,911
Particulars
Navnath Digambar More Murum Pasarne Survase Vasti Rs 11911
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071810110010933
Cheque No :
003995
Cheque Date :
09/03/2018
11,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:53 PM.
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