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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 :
Shahuwadi
Village Panchayat & Equivalent :
Parali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
171,323
Particulars
मांडवकरवाडी rcc गटर्स करणे-147202#47-,इनकम टॅक्स1714#47-,उपकर खाते1714#47- विमा खाते-857#47-,रॉयल्टी खाते 1480#47-gst खाते 18356#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094810110010404
Cheque No:
Cheque Date :
Letter/Advice No.:
55 तो 60
Letter/Advice Date :
12/07/2018
171,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:08:41 AM.
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