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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 :
Hatkanangale
Village Panchayat & Equivalent :
Narande
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
124,888
Particulars
R.C.C.GATERS VILAS DHERE GH TE SUBHASH GURUV R.C.C GTARES MULYAKAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560104000174350
Cheque No :
279869
Cheque Date :
23/08/2018
124,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:40 AM.
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