eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/29
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,252
Particulars
GST IT 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 :
500256
Cheque Date :
14/08/2020
7,417
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500257
Cheque Date :
14/08/2020
7,417
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500258
Cheque Date :
14/08/2020
3,709
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500259
Cheque Date :
14/08/2020
3,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:52 AM.
×