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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 :
Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
625,000
Particulars
gra.p.imart durusti,rcc gatars ,harjijan vasti gatars antargat gatars talevadi angavadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
007839
Cheque Date :
16/09/2018
250,000
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
007840
Cheque Date :
16/09/2018
300,000
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
072341
Cheque Date :
16/09/2018
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:07 AM.
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