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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
155,012
Particulars
GP FARNITURE KHAREDI, ANGANVADI FARNITURE KHAREDI, PRATHAMIK SHALA SOUND SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
011157
Cheque Date :
31/12/2018
78,116
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
011158
Cheque Date :
31/12/2018
43,896
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
011159
Cheque Date :
31/12/2018
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:50:52 AM.
×