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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 :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
46,860
Particulars
Books, Prayogshala Sahitya, Anganwadi Khelni kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
577002010008511
Cheque No :
018231
Cheque Date :
26/09/2018
16,000
Cheque
Account Type : Bank
Account No. :
577002010008511
Cheque No :
018232
Cheque Date :
26/09/2018
17,600
Cheque
Account Type : Bank
Account No. :
577002010008511
Cheque No :
018233
Cheque Date :
26/09/2018
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:14 PM.
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