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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 :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,823
Particulars
incom tax,gst aykar sesfund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
014675
Cheque Date :
28/02/2019
799
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
014676
Cheque Date :
28/02/2019
1,426
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
014677
Cheque Date :
28/02/2019
799
Cheque
Account Type : Bank
Account No. :
321502010128787
Cheque No :
014678
Cheque Date :
28/02/2019
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:50:46 PM.
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