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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
05/03/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,501
Particulars
ITAR KAAME 48 TAKKE 2019-2019 PANDURANG PATIL TE G P KARYALAY GATRS BANDHKAM 70977 PAAR KATTA BANDHAKAM KARANE 101125 MADSHID SAMOR PEVHING BLOCK 60198 10 TAKKE MAHILA BAAL KALYAN ANGANWADI JKRA 181 V 182 RANGKAM KARANE 70201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
026616
Cheque Date :
05/03/2019
283,912
Cash
Account Type : Cash
18,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:36:24 AM.
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