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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 :
Kurukali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,000
Particulars
pani taoki sheda parisar shushobhikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
065210041052
Cheque No :
012657
Cheque Date :
02/05/2018
30,000
Cheque
Account Type : Bank
Account No. :
065210041052
Cheque No :
012659
Cheque Date :
02/05/2018
21,000
Cheque
Account Type : Bank
Account No. :
065210041052
Cheque No :
012660
Cheque Date :
02/05/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:48:11 PM.
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