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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
16/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
70.8
Particulars
cheque kamishan ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305310210000056
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/04/2018
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:20 PM.
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