eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Nigave Dumala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,941
Particulars
KHATE NIVIDA JAHIRAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14vittaayog
Cheque No :
464798
Cheque Date :
30/01/2019
607
Cheque
Account Type : Bank
Account No. :
14vittaayog
Cheque No :
464799
Cheque Date :
30/01/2019
575
Cheque
Account Type : Bank
Account No. :
14vittaayog
Cheque No :
464800
Cheque Date :
30/01/2019
1,609
Cheque
Account Type : Bank
Account No. :
14vittaayog
Cheque No :
464797
Cheque Date :
30/01/2019
DAINIK TARUN BHRAT
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:50:25 PM.
×