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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
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
25/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
426,233
Particulars
48 TAKKE ITAR KHATE, 10 TAKKE MAHILA KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
046139
Cheque Date :
25/04/2018
137,394
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
046140
Cheque Date :
25/04/2018
55,637
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
046141
Cheque Date :
25/04/2018
129,794
Cheque
Account Type : Bank
Account No. :
093410110007756
Cheque No :
046142
Cheque Date :
25/04/2018
103,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:39:05 PM.
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