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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Jatharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
73,986
Particulars
आपले सरकार सेवा केंद्र चेक वर्ग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
451502010012042
Cheque No:
Cheque Date :
Letter/Advice No.:
001841
Letter/Advice Date :
15/05/2018
73,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:47:01 AM.
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