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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Radhanagari
Village Panchayat & Equivalent :
Konoli Tarf Asandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
10.8
Particulars
GST comition khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045810005000077
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
15/09/2018
KDCC BANK
10.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:08 PM.
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