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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Sule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,528
Particulars
income tax insurance royalty ses vat etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030210005000071
Cheque No :
000138
Cheque Date :
28/06/2017
2,000
Cheque
Account Type : Bank
Account No. :
030210005000071
Cheque No :
000139
Cheque Date :
28/06/2017
4,000
Cheque
Account Type : Bank
Account No. :
030210005000071
Cheque No :
000140
Cheque Date :
28/06/2017
1,000
Cheque
Account Type : Bank
Account No. :
030210005000071
Cheque No :
000141
Cheque Date :
28/06/2017
2,000
Cheque
Account Type : Bank
Account No. :
030210005000071
Cheque No :
000142
Cheque Date :
28/06/2017
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:27 PM.
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