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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Thikpurali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,750
Particulars
ANGNWADI SAHITY KHAREDI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140810036400
Cheque No :
165238
Cheque Date :
19/01/2019
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:05 PM.
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