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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Chawara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/10/2020
Voucher No
STS/2020-21/P/8
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
21,847.36
Particulars
shamshan bhumu inkam tax bharna rtg kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60348482572
Cheque No :
043168
Cheque Date :
16/10/2020
21,847.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:28 AM.
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