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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Kine
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,882
Particulars
Kapat, Furniture Va Krida Sahitya Kharedi Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094410110004031
Cheque No :
021634
Cheque Date :
09/08/2019
D Kashinath
46,745
Cheque
Account Type : Bank
Account No. :
094410110004031
Cheque No :
021635
Cheque Date :
09/08/2019
D Kashinath
15,750
Cheque
Account Type : Bank
Account No. :
094410110004031
Cheque No :
021636
Cheque Date :
09/08/2019
D Kashinath
17,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:51 AM.
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