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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Malharpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,490
Particulars
10 takke mahila balkalyan 1.anganwadisathi water filter 190 2.anganwadisathi khelache sahitya 14300 3.anganwadisathi LFD sanch kharedi 39000 25 takke arogya, shikshan, upjivika khate 2018-2019 1.vidyamandirsathi sangnak, printer, scannar 33000 2.vidyamandir sathi LFD sanch kharedi 29000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011301
Cheque No :
065875
Cheque Date :
16/01/2019
maharashtra udyog kendra kolhapur
115,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:44 PM.
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