eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Porle Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
154,500
Particulars
LCD TV KHAREDI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011338
Cheque No :
006231
Cheque Date :
19/09/2018
154,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:55:40 AM.
×