Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Saroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.)
31,000
Particulars
apang aarogya tapasani v sahayabhut sahitya puravane bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 35760100011249 Cheque No : 000052 Cheque Date : 22/01/2019
15,000
Cheque
Account Type : Bank Account No. : 35760100011249 Cheque No : 000054 Cheque Date : 22/01/2019
6,000
Cheque
Account Type : Bank Account No. : 35760100011249 Cheque No : 000053 Cheque Date : 22/01/2019
10,000
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