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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Jachakvasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,000
Particulars
GST 18054 Income Tax 18054 Vima rakkam 9027 Labour 9057 Roylty3838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25158
Cheque No :
500093
Cheque Date :
25/03/2021
18,054
Cheque
Account Type : Bank
Account No. :
25158
Cheque No :
500094
Cheque Date :
25/03/2021
18,054
Cheque
Account Type : Bank
Account No. :
25158
Cheque No :
500095
Cheque Date :
25/03/2021
9,027
Cheque
Account Type : Bank
Account No. :
25158
Cheque No :
500096
Cheque Date :
25/03/2021
9,027
Cheque
Account Type : Bank
Account No. :
25158
Cheque No :
500097
Cheque Date :
25/03/2021
3,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:25 AM.
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