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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karanjavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/03/2018
Voucher No
THFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,340
Particulars
INGALENAGAR SMASHANBHUMI WALL-COMPOUND INCOME TAX, LABOUR CESS AND INSURANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
910010042898929
Cheque No :
084797
Cheque Date :
30/03/2018
4,670
Cheque
Account Type : Bank
Account No. :
910010042898929
Cheque No :
084798
Cheque Date :
30/03/2018
2,335
Cheque
Account Type : Bank
Account No. :
910010042898929
Cheque No :
084799
Cheque Date :
30/03/2018
2,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:02 PM.
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