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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
ANTARGAT RASTE DURSUTI MATERIAL PURVATHA KHADI MURUM VA ITAR ANTARGAT RASTE DURUSTI MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181500101003115
Cheque No :
036462
Cheque Date :
18/10/2017
270,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003115
Cheque No:
Cheque Date :
Letter/Advice No.:
036462
Letter/Advice Date :
18/10/2017
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:15 AM.
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