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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kuditre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
95,702
Particulars
10 TAKKE GST MAKTEDAR YANA 10 TAKKE KAPAT GST RAKKAM PARAT ADA CHEQUE NE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0304101928366
Cheque No :
615006
Cheque Date :
16/02/2019
95,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:53:16 PM.
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