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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Ghari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/12/2021
Voucher No
SAS/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
9,431
Particulars
gurudatt majur sosayati 1 sikyuriti diposite ada hinganvedhe rsta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1644104000044378
Cheque No :
098763
Cheque Date :
14/12/2021
9,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:32 AM.
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