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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Shendur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
deposit parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
099510037724
Cheque No :
929502
Cheque Date :
11/06/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:18:03 AM.
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