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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Kini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
23 - major works FFC
Amount (in Rs.)
(in Rs.)
122,921
Particulars
panipuravtha dekhabhal durusti karita wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095310110001366
Cheque No :
000692
Cheque Date :
11/08/2017
122,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:11:30 AM.
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