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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/361
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
137,231
Particulars
being GST paid to sales tax dep.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AXIS917010059037837
Cheque No :
082512
Cheque Date :
10/11/2020
137,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:16 AM.
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