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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Arale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
23,568
Particulars
pavati pramane sales tax, income tax, ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010908265
Cheque No :
007657
Cheque Date :
21/09/2018
9,427
Cheque
Account Type : Bank
Account No. :
475402010908265
Cheque No :
007658
Cheque Date :
21/09/2018
4,714
Cheque
Account Type : Bank
Account No. :
475402010908265
Cheque No :
007659
Cheque Date :
21/09/2018
9,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:04:44 PM.
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