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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Malapude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
217,670
Particulars
PRASHIKSHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
091410110008668
Cheque No:
Cheque Date :
Letter/Advice No.:
0035233
Letter/Advice Date :
11/05/2018
88,320
Letter/Advice
Account Type:Bank
Account No.:
091410110008668
Cheque No:
Cheque Date :
Letter/Advice No.:
0035234
Letter/Advice Date :
11/05/2018
42,000
Letter/Advice
Account Type:Bank
Account No.:
091410110008668
Cheque No:
Cheque Date :
Letter/Advice No.:
0035235
Letter/Advice Date :
11/05/2018
49,350
Letter/Advice
Account Type:Bank
Account No.:
091410110008668
Cheque No:
Cheque Date :
Letter/Advice No.:
0035236
Letter/Advice Date :
11/05/2018
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:34 PM.
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