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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kololi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
3,535
Particulars
tds,gst,vima,shesh khate rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
gn110124
Cheque No :
017011
Cheque Date :
24/07/2018
268
Cheque
Account Type : Bank
Account No. :
gn110124
Cheque No :
017012
Cheque Date :
24/07/2018
2,874
Cheque
Account Type : Bank
Account No. :
gn110124
Cheque No :
017013
Cheque Date :
24/07/2018
131
Cheque
Account Type : Bank
Account No. :
gn110124
Cheque No :
017014
Cheque Date :
24/07/2018
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:30:03 AM.
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