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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Ghosarwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
60,690
Particulars
SANSKRUTIK HALL FARASHI BASAVINE KAMACHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
405402010488261
Cheque No :
029456
Cheque Date :
13/02/2019
60,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:20:59 PM.
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