Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Karwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/06/2020
Voucher No
STS/2020-21/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
2,200
Particulars
Payment of 2 GST charges for Cover The Drain Construction work at village Manegao Tek against Vr.No. 03, Dated 09-06-2020 Paid to Bank of Baroda Ramtek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46190100005337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 06414 Letter/Advice Date :09/06/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:00 PM.