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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Malwadi (Kotoli)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,092
Particulars
बयाणा रक्कम परत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
034420
Cheque Date :
21/12/2017
1,546
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
034421
Cheque Date :
21/12/2017
1,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:21 PM.
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