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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Morba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
1.KOUSHLYA SHIKSHAN MAHILA BACHATGAT 16-17 50000-2 MAHILA BACHAT GAT V MAHILA MANDAL ABHYAS DOURA 17-18 50000-3. KOUSHLYA SHIKSHAN MAHILA BACHAT GAT 17-18 50000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
225610110001585
Cheque No :
014845
Cheque Date :
04/06/2018
VASUNDHARA SAMAJIK KOUSHLYA VIKAS SANSTHA KOHLAPUR
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:16 PM.
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