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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Shamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,024.16
Particulars
ASSK PAYMENT MARCH 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
576102010006167
Cheque No :
042730
Cheque Date :
26/07/2017
MUKHYA LEKHA V UPMUKHYA KARYKARI ADHIKARI ZP SATAR
12,018
Letter/Advice
Account Type:Bank
Account No.:
576102010006167
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
26/07/2017
UNION BANK OF INDIA
6.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:07 PM.
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