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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
19/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
41,940
Particulars
kamachi rakkam cheque ne ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
305310210000056
Cheque No :
528951
Cheque Date :
19/04/2018
41,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:47 AM.
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