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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Kamathi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,517
Particulars
ANGAVADI ISO KARANE V NEFT KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
576102010006103
Cheque No :
041560
Cheque Date :
05/08/2017
3,226
Cheque
Account Type : Bank
Account No. :
576102010006103
Cheque No :
041557
Cheque Date :
05/08/2017
25,000
Cheque
Account Type : Bank
Account No. :
576102010006103
Cheque No :
041558
Cheque Date :
05/08/2017
1,437
Cheque
Account Type : Bank
Account No. :
576102010006103
Cheque No :
041559
Cheque Date :
05/08/2017
2,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:00 AM.
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