Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Mirya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
109,650
Particulars
Amount paid to आलावा ते तळेकरवाडी िशिवलकरवाडी पाईपलाईन दुरुस्त करणे, 2. जाकिििमि-या रविंद्र सावंत घर ते पोलीस पाटील घरापर्यत पाईपलाााााईन दुरुस्त ेकरणे. ३. जाकिमि-या आनंदनगर जानकी जाधव घर ते आनंदनगरे कॉलनी पर्यत पाईपलाईन दुरुस्ती करणे .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00321002010057607 Cheque No : 047758 Cheque Date : 31/03/2017
109,650
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