eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
89,280
Particulars
आपले सरकार सेवा केंद्र 12 महिन्याची रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
092410110005565
Cheque No :
001820
Cheque Date :
05/02/2018
89,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:32 PM.
×