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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 :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2018
Voucher No
OWN/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,492
Particulars
Income Tax,Vatt,Insurance, Ses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
004138
Cheque Date :
28/09/2018
998
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
004139
Cheque Date :
28/09/2018
1,997
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
004140
Cheque Date :
28/09/2018
499
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
004141
Cheque Date :
28/09/2018
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:14:11 PM.
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