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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Sangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,500
Particulars
सीएफएल दिवे ,दुरूस्ती , मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181500101003079
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
25/01/2018
48,500
Letter/Advice
Account Type:Bank
Account No.:
181500101003079
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
25/01/2018
98,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003079
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
25/01/2018
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:10:56 AM.
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