Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Talewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
LED BULB KHARDI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35760100011227 Cheque No : 000016 Cheque Date : 04/08/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:44 AM.