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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Village Panchayat & Equivalent :
Baveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,762
Particulars
25 PAR SHIKSHAN KHATE,J S T KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093010110003698
Cheque No :
038228
Cheque Date :
29/01/2019
15,180
Cheque
Account Type : Bank
Account No. :
093010110003698
Cheque No :
038229
Cheque Date :
29/01/2019
13,507
Cheque
Account Type : Bank
Account No. :
093010110003698
Cheque No :
038230
Cheque Date :
29/01/2019
1,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:42 AM.
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