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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
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,322
Particulars
Paid for Income Tax 13763 GST 13763 Vima 4398 Ses 4398
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
222102010081436
Cheque No :
672611
Cheque Date :
26/03/2021
13,763
Cheque
Account Type : Bank
Account No. :
222102010081436
Cheque No :
672612
Cheque Date :
26/03/2021
13,763
Cheque
Account Type : Bank
Account No. :
222102010081436
Cheque No :
672613
Cheque Date :
26/03/2021
4,398
Cheque
Account Type : Bank
Account No. :
222102010081436
Cheque No :
672614
Cheque Date :
26/03/2021
4,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:49 PM.
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