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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
07/06/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,676
Particulars
KAR BHARAN EKUN 33676
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039670
Cheque Date :
07/06/2017
STATE BANK OF INDIA
5,273
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039672
Cheque Date :
07/06/2017
STATE BANK OF INDIA
12,587
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039671
Cheque Date :
07/06/2017
STATE BANK OF INDIA
10,543
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039673
Cheque Date :
07/06/2017
STATE BANK OF INDIA
5,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:14:55 PM.
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