eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Varanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
18,839
Particulars
UPKAR 016 10 TAKKE MAHILA V BALKYLAN MAHILA MELAVA AYOJIT KELA SADR KAMI MANDHAN ADA 9000 ROYLTI BHARANA 3807 VIMA BHARANA 3016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
026618
Cheque Date :
12/03/2019
3,016
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
026623
Cheque Date :
12/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
026620
Cheque Date :
12/03/2019
3,807
Cheque
Account Type : Bank
Account No. :
451502010012003
Cheque No :
026619
Cheque Date :
12/03/2019
3,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:08:44 AM.
×