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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Are
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,460
Particulars
APLE SARKAR SEVA KENDRA RAKKAM CHEQUENE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
032535
Cheque Date :
03/10/2017
11,402
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
032536
Cheque Date :
03/10/2017
10,635
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
032537
Cheque Date :
03/10/2017
11,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:12 PM.
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