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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Savarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,850
Particulars
PRAYOG SHALA BANDHE KAMACHE ISARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1262104000053677
Cheque No :
079502
Cheque Date :
31/10/2018
6,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:11:46 PM.
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