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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 :
Wardha
Village Panchayat & Equivalent :
Dhotra (Rly)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,327.7
Particulars
ANGANWADI SWACHATA BANK CHARGE AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972610210000051
Cheque No:
Cheque Date :
16/08/2017
Letter/Advice No.:
01
Letter/Advice Date :
16/08/2017
2,500
Letter/Advice
Account Type:Bank
Account No.:
972610210000051
Cheque No:
Cheque Date :
16/08/2017
Letter/Advice No.:
02
Letter/Advice Date :
16/08/2017
17.7
Letter/Advice
Account Type:Bank
Account No.:
972610210000051
Cheque No:
Cheque Date :
16/08/2017
Letter/Advice No.:
03
Letter/Advice Date :
16/08/2017
33,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:44 PM.
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