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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Hanwatkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
30,125
Particulars
ZP SCHOOL SHAUCHALY DUSURSTI ANGANVADI DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0700710210000055
Cheque No :
000043
Cheque Date :
20/08/2017
3,500
Cheque
Account Type : Bank
Account No. :
0700710210000055
Cheque No :
000044
Cheque Date :
20/08/2017
5,625
Cheque
Account Type : Bank
Account No. :
0700710210000055
Cheque No :
000045
Cheque Date :
20/08/2017
11,000
Cheque
Account Type : Bank
Account No. :
0700710210000055
Cheque No :
000046
Cheque Date :
20/08/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:56 PM.
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