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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Mahagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
44 - CGST
Amount (in Rs.)
(in Rs.)
8,716
Particulars
नागरी सुविधा फंड सिमेंट रस्ता व सिमेंट नाली बांधकाम GST चार्ज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103Mahagaon
Cheque No :
026310
Cheque Date :
25/04/2019
5,918
Cheque
Account Type : Bank
Account No. :
103Mahagaon
Cheque No :
026312
Cheque Date :
25/04/2019
2,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:50:51 PM.
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