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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Japhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
23 - major works FFC
Amount (in Rs.)
53,133
Particulars
prathamik shalemdhye elerning suvisha v sound system karanerakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
577002010008495
Cheque No :
037978
Cheque Date :
05/09/2018
33,233
Cheque
Account Type : Bank
Account No. :
577002010008495
Cheque No :
037979
Cheque Date :
05/09/2018
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:50 PM.
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