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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 :
Purandar
Village Panchayat & Equivalent :
Pargoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,541
Particulars
gst it vima lebour cess royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500300
Cheque Date :
01/01/2021
1,828
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500301
Cheque Date :
01/01/2021
1,828
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500302
Cheque Date :
01/01/2021
914
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500303
Cheque Date :
01/01/2021
914
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500304
Cheque Date :
01/01/2021
3,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:39 AM.
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