Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Agwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.) (in Rs.)
25,000
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA.
SHISHUPADA SHOUCHALAY BANDHANE - 10000
KHARBAVPADA RASTA KONKRIT KARNE MAJURI ADA. - 10000
NAMUNA NO. 19 PRAMANE MAJURI ADA - 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60220677643 Cheque No : 069867 Cheque Date : 17/04/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:38 AM.