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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Kurla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,362
Particulars
MAGIL ARTHIK WARSHAT YA AMAUNTCHI DUBEL YUNTRI ASUN CLOSSING ZALYAMULE CLOSSING BALENCE JULAT NAHI TYA KARNANE SARPANCH V GRAM SEVAK ADESHANUSAR ADUTSMENT YUNTRI MARNYAT YET AHE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972410110012897
Cheque No:
Cheque Date :
Letter/Advice No.:
LLN/01
Letter/Advice Date :
01/04/2017
202,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:58 PM.
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