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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 :
Panhala
Village Panchayat & Equivalent :
Bajar Bhogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,047
Particulars
kaurwadi smshanshed durusti income tax,cess vima,royalti,dmf,gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084608
Cheque Date :
22/02/2019
5,332
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084609
Cheque Date :
22/02/2019
9,804
Cheque
Account Type : Bank
Account No. :
090610110011348
Cheque No :
084610
Cheque Date :
22/02/2019
9,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:13 PM.
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