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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 :
Shindkheda
Village Panchayat & Equivalent :
Khalane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/06/2021
Voucher No
SAS/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
43 - Suspense
Amount (in Rs.)
35.4
Particulars
01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010017778
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54454545
Letter/Advice Date :
12/06/2021
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:38 AM.
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