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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 :
Mitharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,742
Particulars
tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
321502010128763
Cheque No :
017924
Cheque Date :
11/07/2018
1,841
Cheque
Account Type : Bank
Account No. :
321502010128763
Cheque No :
017925
Cheque Date :
11/07/2018
1,756
Cheque
Account Type : Bank
Account No. :
321502010128763
Cheque No :
017926
Cheque Date :
11/07/2018
1,415
Cheque
Account Type : Bank
Account No. :
321502010128763
Cheque No :
017927
Cheque Date :
11/07/2018
19,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:32 PM.
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