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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Dhondewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,372
Particulars
Navin Rasta Cuting Karane Maktedar 47960 TDS 504 GST 900 Vima 504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1262104000053367
Cheque No :
029171
Cheque Date :
01/06/2019
47,960
Cheque
Account Type : Bank
Account No. :
1262104000053367
Cheque No :
029172
Cheque Date :
01/06/2019
1,908
Cheque
Account Type : Bank
Account No. :
1262104000053367
Cheque No :
029173
Cheque Date :
01/06/2019
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:32 AM.
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