eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Rordala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,850
Particulars
Anganwadi Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
701610210000062
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/12/2017
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:43 PM.
×