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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Yevati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,869
Particulars
UPKAR KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093710110006318
Cheque No :
045186
Cheque Date :
12/07/2018
1,391
Cheque
Account Type : Bank
Account No. :
093710110006318
Cheque No :
045187
Cheque Date :
12/07/2018
1,391
Cheque
Account Type : Bank
Account No. :
093710110006318
Cheque No :
045188
Cheque Date :
12/07/2018
695
Cheque
Account Type : Bank
Account No. :
093710110006318
Cheque No :
045189
Cheque Date :
12/07/2018
1,703
Cheque
Account Type : Bank
Account No. :
093710110006318
Cheque No :
045190
Cheque Date :
12/07/2018
16,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:28:45 PM.
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