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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Malwadi (Kotoli)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
29,345
Particulars
TDS GST VIMA ROYALTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
067711
Cheque Date :
30/03/2019
4,721
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
067712
Cheque Date :
30/03/2019
1,757
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
067713
Cheque Date :
30/03/2019
121
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
067715
Cheque Date :
30/03/2019
19,608
Cheque
Account Type : Bank
Account No. :
F094810110010568
Cheque No :
067716
Cheque Date :
30/03/2019
3,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:12:02 AM.
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