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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Dandegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/137
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,352
Particulars
pay for dedution of TDS FROM voucher no. 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8593
Cheque No :
019695
Cheque Date :
16/12/2021
PACHE SERVICE GONDIA
1,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:56 AM.
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