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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
23/08/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,000
Particulars
PRIYA SOFT DATA ENTRI 16-17 PANI PU MACBBILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
002415
Cheque Date :
23/08/2017
15,000
Letter/Advice
Account Type:Bank
Account No.:
972610210000051
Cheque No:
Cheque Date :
23/08/2017
Letter/Advice No.:
04
Letter/Advice Date :
23/08/2017
4,000
Letter/Advice
Account Type:Bank
Account No.:
972610210000051
Cheque No:
Cheque Date :
23/08/2017
Letter/Advice No.:
05
Letter/Advice Date :
23/08/2017
MSEDCL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:20 PM.
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