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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Nandavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
54,260
Particulars
GP KADUN- 4 KOTI VRUKSH LAGAVAD YOJANE ANTARGAT LAGAVAD KARNYACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12345678910
Cheque No :
071111
Cheque Date :
22/08/2017
SANTOSH R GAWADE
54,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:44 PM.
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