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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Dehu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
44 - CGST
Amount (in Rs.)
(in Rs.)
142,981
Particulars
GST bharna AND TDS kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000323
Cheque No :
260140
Cheque Date :
20/09/2019
25,584
Cheque
Account Type : Bank
Account No. :
000323
Cheque No :
260141
Cheque Date :
20/09/2019
49,468
Cheque
Account Type : Bank
Account No. :
000323
Cheque No :
260142
Cheque Date :
20/09/2019
26,650
Cheque
Account Type : Bank
Account No. :
000323
Cheque No :
260143
Cheque Date :
20/09/2019
41,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:42 AM.
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