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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Polgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,445
Particulars
rasta concritikar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60226225976
Cheque No :
133487
Cheque Date :
17/03/2020
215,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:01 PM.
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