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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 :
Washim
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Kamathawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,050
Particulars
cement kharedi reti gita murum kharedi sendrig loha majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3485285774
Cheque No :
057385
Cheque Date :
08/09/2017
36,400
Cheque
Account Type : Bank
Account No. :
3485285774
Cheque No :
057386
Cheque Date :
08/09/2017
47,150
Cheque
Account Type : Bank
Account No. :
3485285774
Cheque No :
057387
Cheque Date :
08/09/2017
5,500
Cheque
Account Type : Bank
Account No. :
3485285774
Cheque No :
057388
Cheque Date :
08/09/2017
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:21:43 AM.
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