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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Tembhe Bk,
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
14,632
Particulars
Amount Paid To income tax officer SBI Rakkam ada. 25#4706#4721 chin entry aaj Date - 05#4707#4721 la taknyat aali - kahi karnamude
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60106028861
Cheque No :
056820
Cheque Date :
05/07/2021
14,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:33:14 PM.
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