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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
21/06/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,465
Particulars
KAR BHARAN EKUN 30465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039679
Cheque Date :
21/06/2017
2,996
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039677
Cheque Date :
21/06/2017
STATE BANK OF INDIA
5,992
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039676
Cheque Date :
21/06/2017
STATE BANK OF INDIA
2,996
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
039678
Cheque Date :
21/06/2017
STATE BANK OF INDIA
18,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:35:53 PM.
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