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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/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,342
Particulars
jst income tax ins ses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500635
Cheque Date :
27/01/2021
5,781
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500636
Cheque Date :
27/01/2021
5,781
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500637
Cheque Date :
27/01/2021
2,890
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500638
Cheque Date :
27/01/2021
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:39 AM.
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