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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
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
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
19,253
Particulars
VAT TAX PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
061271
Cheque Date :
11/06/2018
2,408
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
061272
Cheque Date :
11/06/2018
2,408
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
061273
Cheque Date :
11/06/2018
1,204
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
061274
Cheque Date :
11/06/2018
8,406
Cheque
Account Type : Bank
Account No. :
090610110011305
Cheque No :
061275
Cheque Date :
11/06/2018
4,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:11:34 AM.
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