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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Mathagaon/ Mani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,391
Particulars
Royalty 305, Tantamukt office exp 1366, GPDP Dijital Board 720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224758009
Cheque No :
047255
Cheque Date :
11/12/2018
305
Cheque
Account Type : Bank
Account No. :
60224758009
Cheque No :
047256
Cheque Date :
11/12/2018
1,366
Cheque
Account Type : Bank
Account No. :
60224758009
Cheque No :
001932
Cheque Date :
11/12/2018
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:04:57 PM.
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