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 :
Kushire Tarf Thane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2019
Voucher No
OWN/2018-19/P/141
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
9,691
Particulars
नु.जाती व नवबौद्ध घटकांच्या वस्तीचा विकास करणे कामाचे २ gst TDS अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : GN20 Cheque No : 029877 Cheque Date : 06/03/2019
9,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:43:33 PM.