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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Bamane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
02 - Wages
Amount (in Rs.)
(in Rs.)
3,260
Particulars
14va vitta ayog jahirati niveda fee ada to yukshan sun dhanvade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305310210000020
Cheque No :
528571
Cheque Date :
21/02/2019
3,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:50:20 PM.
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