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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
31/03/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,380
Particulars
SANGNAK PARICJHALAK MANDHAN ANGANWADI KHAREDI SAHITY AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027810
Cheque Date :
31/03/2018
64,860
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027811
Cheque Date :
31/03/2018
49,280
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027812
Cheque Date :
31/03/2018
71,680
Cheque
Account Type : Bank
Account No. :
972610210000051
Cheque No :
027813
Cheque Date :
31/03/2018
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:56 PM.
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