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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Rajewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,915
Particulars
GST Income Tax Royalti And Lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500191
Cheque Date :
17/01/2020
5,916
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500193
Cheque Date :
17/01/2020
5,916
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500195
Cheque Date :
17/01/2020
5,095
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500196
Cheque Date :
17/01/2020
2,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:42 PM.
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