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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 :
Mulshi
Village Panchayat & Equivalent :
Walen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,040
Particulars
Paid for Incon Tax 1920 Gst 1920 Vima 720 Ses 480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
550682
Cheque Date :
30/03/2021
1,920
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
550683
Cheque Date :
30/03/2021
1,920
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
550684
Cheque Date :
30/03/2021
720
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
550686
Cheque Date :
30/03/2021
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:14 AM.
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