eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Borgaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,768
Particulars
अंगणवाडी फिल्टर साहित्य खरेदी , आर ओ खरेदी , mregs नजर चुकीने जमा झालेले परत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60225641942FFC
Cheque No :
405428
Cheque Date :
02/11/2017
16,500
Cheque
Account Type : Bank
Account No. :
60225641942FFC
Cheque No :
405429
Cheque Date :
02/11/2017
850
Cheque
Account Type : Bank
Account No. :
60225641942FFC
Cheque No :
405430
Cheque Date :
02/11/2017
9,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:02 PM.
×