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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Koregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
34,856
Particulars
GST Bharna upkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426402010010356
Cheque No :
037441
Cheque Date :
31/12/2019
13,943
Cheque
Account Type : Bank
Account No. :
426402010010356
Cheque No :
037442
Cheque Date :
31/12/2019
6,971
Cheque
Account Type : Bank
Account No. :
426402010010356
Cheque No :
037443
Cheque Date :
31/12/2019
6,971
Cheque
Account Type : Bank
Account No. :
426402010010356
Cheque No :
037444
Cheque Date :
31/12/2019
6,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:03 PM.
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