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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Marale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,546
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094010110003969
Cheque No :
015607
Cheque Date :
03/11/2018
1,563
Cheque
Account Type : Bank
Account No. :
094010110003969
Cheque No :
015608
Cheque Date :
03/11/2018
1,993
Cheque
Account Type : Bank
Account No. :
094010110003969
Cheque No :
015609
Cheque Date :
03/11/2018
1,993
Cheque
Account Type : Bank
Account No. :
094010110003969
Cheque No :
015610
Cheque Date :
03/11/2018
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:02:45 AM.
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