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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,110
Particulars
being incometax rs 2600 and gatar bandhkam rs 421510 total amount 424110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
f161110210000359
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/04/2019
2,600
Letter/Advice
Account Type:Bank
Account No.:
f161110210000359
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/04/2019
421,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:45 PM.
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