eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Varanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,169
Particulars
16 TAKKE MAGAS KHARCH 1 AVALE GHAR TE PARIT GHAR RASTA KONCRITI KARAN 81800 2 MATANG SAMANJMANDIR SAMOR PEVING BLOCK BASAVANE 212171 49 TAKKE ITAR KHARCH 1 VARANGE YETHE 300 MM VYASACHI HAF ROUND GATARS BANDHANE BHOI GALLI 149748 2 VARANGE YETHE 300 MM VYASACHI HAF RUND GATAR BANDHANE 83450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,676
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039669
Cheque Date :
06/06/2017
493,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:59:19 PM.
×