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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Induri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2021
Voucher No
OWN/2020-21/P/288
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
80,452
Particulars
royality
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273388
Cheque Date :
27/01/2021
5,357
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273389
Cheque Date :
27/01/2021
17,553
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273390
Cheque Date :
27/01/2021
1,911
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500641
Cheque Date :
27/01/2021
53,008
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500642
Cheque Date :
27/01/2021
2,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:28 PM.
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