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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
14/08/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,850
Particulars
IT GST VIMA LEBOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500232
Cheque Date :
14/08/2020
3,283
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500233
Cheque Date :
14/08/2020
3,283
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500234
Cheque Date :
14/08/2020
1,642
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500235
Cheque Date :
14/08/2020
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:05 AM.
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