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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Village Panchayat & Equivalent :
Anturli Kh. P.P.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
39,517.7
Particulars
Yogesh Ratan Patil Majuri 39500 Neft Charges 15 Cgst 1.35 S.gst 1.35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22592
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
20/05/2020
39,517.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:18 AM.
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