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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Khadaki Izara
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
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
62,800
Particulars
zp school shaushaly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700710210000065
Cheque No :
898434
Cheque Date :
31/03/2018
28,000
Cheque
Account Type : Bank
Account No. :
700710210000065
Cheque No :
898435
Cheque Date :
31/03/2018
16,000
Cheque
Account Type : Bank
Account No. :
700710210000065
Cheque No :
898436
Cheque Date :
31/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
700710210000065
Cheque No :
898437
Cheque Date :
31/03/2018
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:11 PM.
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