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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kekatwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,933
Particulars
14 Va Vitta Ayog San 2017-018 v 2018-019 Kekatwadi Prathamik Shala Durust Karane Kamacha TDS Rs1031 Vima Rs 1031 Upkar Rs 1031 GST Rs 1840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35173465890
Cheque No :
928203
Cheque Date :
13/08/2019
1,031
Cheque
Account Type : Bank
Account No. :
35173465890
Cheque No :
928204
Cheque Date :
13/08/2019
1,031
Cheque
Account Type : Bank
Account No. :
35173465890
Cheque No :
928205
Cheque Date :
13/08/2019
1,031
Cheque
Account Type : Bank
Account No. :
35173465890
Cheque No :
928206
Cheque Date :
13/08/2019
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:03 AM.
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