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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Amravati
Village Panchayat & Equivalent :
Nandgaon Peth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/723
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
43 - SGST
Amount (in Rs.)
(in Rs.)
52,353
Particulars
SAM- 12 GST- T.S NO. 225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200024156412
Cheque No :
000098
Cheque Date :
10/03/2021
ZIYA ULLA KHAN
52,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:46 PM.
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