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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Sahespur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18
Particulars
pay for bank charge on the entry of passbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
canera bank
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:14 AM.
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