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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Kaulav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works FFC
Amount (in Rs.)
(in Rs.)
58,500
Particulars
14 VAA VITT AYOG DALIT VATI R.C.C. GATARS BANDHANE RKKM CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
093210110006763
Cheque No :
023451
Cheque Date :
06/08/2018
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:17:17 PM.
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