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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Kavathe Guland
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/07/2018
Voucher No
STS/2018-19/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
837,297
Particulars
DALITVASTI SUDHAR YOJNA SAN 2017-18 CHE BILL ADA 837297- ROYALTI-52430 FAND-5243 VIMA-5030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2046104000034283
Cheque No :
047702
Cheque Date :
30/07/2018
837,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:06 AM.
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