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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Jamsud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
56 - Repayment of Borrowings
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Vr No 11 Paid Expnces for GST And Ikar Retuns
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
130111002020906
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
007662
Letter/Advice Date :
05/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:22 PM.
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