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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 :
Kakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2018
Voucher No
OWN/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
8,313
Particulars
gramnidhi muramikaran shahunagar income tax and all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022111
Cheque Date :
01/11/2018
624
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022112
Cheque Date :
01/11/2018
629
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022113
Cheque Date :
01/11/2018
314
Cheque
Account Type : Bank
Account No. :
043610005011361
Cheque No :
022114
Cheque Date :
01/11/2018
6,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:57:31 AM.
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