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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Shahapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
112,959
Particulars
vajan kate,cement bakade,vyayam shala sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128762
Cheque No :
015615
Cheque Date :
10/10/2018
24,999
Cheque
Account Type : Bank
Account No. :
321502010128762
Cheque No :
015616
Cheque Date :
10/10/2018
21,850
Cheque
Account Type : Bank
Account No. :
321502010128762
Cheque No :
015617
Cheque Date :
10/10/2018
13,110
Cheque
Account Type : Bank
Account No. :
321502010128762
Cheque No :
015618
Cheque Date :
10/10/2018
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:03 PM.
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