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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Vansda
Village Panchayat & Equivalent :
Ranifaliya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,000
Particulars
gst tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08480100046926
Cheque No :
000134
Cheque Date :
30/03/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:06 PM.
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