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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Palashivane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
187,071
Particulars
इतर उपक्रम व आपले सरकार सेवा केंद्र चेक ने अदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305310210000056
Cheque No :
524882
Cheque Date :
18/07/2017
5,567
Cheque
Account Type : Bank
Account No. :
305310210000056
Cheque No :
524880
Cheque Date :
18/07/2017
54,269
Cheque
Account Type : Bank
Account No. :
305310210000056
Cheque No :
524881
Cheque Date :
18/07/2017
127,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:48 AM.
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