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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
16/02/2018
Voucher No
FFC/2017-18/P/50
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,875
Particulars
THOMBARE VASTI BLOCK BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181500101003115
Cheque No :
048290
Cheque Date :
16/02/2018
95,250
Letter/Advice
Account Type:Bank
Account No.:
181500101003115
Cheque No:
Cheque Date :
Letter/Advice No.:
048290
Letter/Advice Date :
16/02/2018
88,625
Letter/Advice
Account Type:Bank
Account No.:
181500101003115
Cheque No:
Cheque Date :
Letter/Advice No.:
048290
Letter/Advice Date :
16/02/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:17 AM.
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