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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2018
Voucher No
OWN/2018-19/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,125
Particulars
INCOME TAX, GST 2, VIMA 1, UPAKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008289
Cheque Date :
22/11/2018
4,000
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
008290
Cheque Date :
22/11/2018
7,125
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
009161
Cheque Date :
22/11/2018
4,000
Cheque
Account Type : Bank
Account No. :
gm1
Cheque No :
009162
Cheque Date :
22/11/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:27:28 PM.
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