eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Bajar Bhogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
117,690
Particulars
PRASHAHAKIY KHARCH SOUND SEYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
063548
Cheque Date :
29/01/2019
4,800
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084602
Cheque Date :
29/01/2019
46,260
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084603
Cheque Date :
29/01/2019
33,315
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084604
Cheque Date :
29/01/2019
33,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:03:43 AM.
×