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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 :
Wardha
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Talegaon Shyamji(Pant
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
14th FC vihir durusti bill no. 12 Rs. 100000 bill no. 13 Rs. 60000 bill no. 14 Rs. 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972710210000028
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/08/2017
100,000
Letter/Advice
Account Type:Bank
Account No.:
972710210000028
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/08/2017
60,000
Letter/Advice
Account Type:Bank
Account No.:
972710210000028
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/08/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:39 AM.
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