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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/04/2022
Voucher No
STS/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
516,548
Particulars
SANT ROHIDAS NAGAR SAMAJMANDIR FINAL PAYMENT AND 2 GST AND 1 TDS DEDUCT AMOUNT TRANSFER TO C.A.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
16/04/2022
48
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
16/04/2022
20,745
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/04/2022
495,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:00:18 PM.
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