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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Village Panchayat & Equivalent :
Tambale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,100
Particulars
25 percent arogy shibir ayojna vitthalaibahuuddeshiy seva sanstha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093510110002961
Cheque No :
000022
Cheque Date :
06/09/2018
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:27 PM.
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