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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Medankarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/677
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
5,266
Particulars
2 takke INCOME TAX-15 taake magaswargiy nidhitun gajanan maharaj nagar madhil shelar ghar te manoj shendra gharaparyant rasta concrete karne bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
500148
Cheque Date :
20/03/2020
state bank of india
5,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:09 AM.
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