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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kapadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2021
Voucher No
OWN/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,494
Particulars
AMT PAID TO GST AND TDS FROM RAMESH G KUNDHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20257402696
Cheque No :
069462
Cheque Date :
25/06/2021
16,130
Cheque
Account Type : Bank
Account No. :
20257402696
Cheque No :
065123
Cheque Date :
25/06/2021
17,992
Cheque
Account Type : Bank
Account No. :
20257402696
Cheque No :
065125
Cheque Date :
25/06/2021
18,726
Cheque
Account Type : Bank
Account No. :
20257402696
Cheque No :
069655
Cheque Date :
25/06/2021
21,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:45 PM.
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