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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Pauni
Village Panchayat & Equivalent :
Gosekhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
74.34
Particulars
60 Checkbook Charg,5.40 SGST Kapat, 5.40 CGST Kapat and 3.54 Comission Kapat...Charges..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
287
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
28/02/2020
BDCC Bank Pauni
74.34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:19 AM.
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