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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kololi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
aayakr vibhag vikri kar upkar aayakar vima kar rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094810110010509
Cheque No :
009409
Cheque Date :
31/05/2017
3,000
Cheque
Account Type : Bank
Account No. :
094810110010509
Cheque No :
009412
Cheque Date :
31/05/2017
6,000
Cheque
Account Type : Bank
Account No. :
094810110010509
Cheque No :
009413
Cheque Date :
31/05/2017
1,500
Cheque
Account Type : Bank
Account No. :
094810110010509
Cheque No :
009414
Cheque Date :
31/05/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:56 PM.
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