eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Supe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,422
Particulars
GST, TDS, विमा, सेस, इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
198945
Cheque Date :
07/06/2019
21,907
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
198946
Cheque Date :
07/06/2019
21,907
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
198947
Cheque Date :
07/06/2019
10,954
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
198948
Cheque Date :
07/06/2019
10,954
Cheque
Account Type : Bank
Account No. :
60223437224
Cheque No :
198949
Cheque Date :
07/06/2019
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:54 AM.
×