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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
14/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,896
Particulars
ANGNWADI DIGITAL KARNE FURNICHAR KHAREDI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027802
Cheque Date :
14/09/2017
35,000
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027804
Cheque Date :
14/09/2017
mahalaxmi tedrse wardha
12,250
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027803
Cheque Date :
14/09/2017
mahalaxmi tedrse wardha
44,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:39 AM.
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