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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Rakshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,658
Particulars
14 vaa vitt aayog kaame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128752
Cheque No :
014505
Cheque Date :
23/03/2018
5,708
Cheque
Account Type : Bank
Account No. :
321502010128752
Cheque No :
014506
Cheque Date :
23/03/2018
17,100
Cheque
Account Type : Bank
Account No. :
321502010128752
Cheque No :
014507
Cheque Date :
23/03/2018
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:44 PM.
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