Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
66,975
Particulars
RASTE MURAMIKARAN KARANE
GRAMPANCHAYAT KADE 14 VA VITTA AYOG SAN 2017 18 MADHUN MARUTI MAL YETHE RASTE MURAMIKARAN KARANE KAMACHE ANTIM DEYAK CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2046104000021100 Cheque No : 028630 Cheque Date : 11/12/2018
66,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:38:37 PM.