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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
17/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,946
Particulars
harijan vasti gatarsm,antargat raste,talevadi anganvadi durusti,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
072342
Cheque Date :
17/09/2018
205,038
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
072343
Cheque Date :
17/09/2018
139,794
Cheque
Account Type : Bank
Account No. :
475402010908151
Cheque No :
072344
Cheque Date :
17/09/2018
65,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:55:15 AM.
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