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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Wasuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
44 - CGST
Amount (in Rs.)
(in Rs.)
52,240
Particulars
रॉयल्टी भरणा व वस्तू व सेवा कर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467928
Cheque Date :
26/02/2020
state bank of india
4,436
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467937
Cheque Date :
26/02/2020
state bank of india
15,966
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467924
Cheque Date :
26/02/2020
state bank of india
10,594
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467933
Cheque Date :
26/02/2020
state bank of india
21,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:04 AM.
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