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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
34,321
Particulars
Tap Water supply scheme repairing work Income tax 1, GST return 12 and GST 2 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04560100030752
Cheque No :
000198
Cheque Date :
11/09/2020
2,288
Cheque
Account Type : Bank
Account No. :
04560100030752
Cheque No :
000199
Cheque Date :
11/09/2020
27,457
Cheque
Account Type : Bank
Account No. :
04560100030752
Cheque No :
000200
Cheque Date :
11/09/2020
4,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:02 PM.
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