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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Mungurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,469
Particulars
G P Mungurwadi 10 Takke mahila Balkalyan Kharch Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35760100011739
Cheque No :
011200
Cheque Date :
12/02/2019
3,285
Cheque
Account Type : Bank
Account No. :
35760100011739
Cheque No :
000001
Cheque Date :
12/02/2019
24,692
Cheque
Account Type : Bank
Account No. :
35760100011739
Cheque No :
000002
Cheque Date :
12/02/2019
27,327
Cheque
Account Type : Bank
Account No. :
35760100011739
Cheque No :
000003
Cheque Date :
12/02/2019
14,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:46:02 AM.
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