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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,440
Particulars
Government work Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093910210000010
Cheque No :
040753
Cheque Date :
24/07/2018
1,530
Cheque
Account Type : Bank
Account No. :
093910210000010
Cheque No :
040754
Cheque Date :
24/07/2018
3,061
Cheque
Account Type : Bank
Account No. :
093910210000010
Cheque No :
040755
Cheque Date :
24/07/2018
32,788
Cheque
Account Type : Bank
Account No. :
093910210000010
Cheque No :
040756
Cheque Date :
24/07/2018
3,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:29:50 PM.
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