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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Kondye T. Soundal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Amr paid for GST return file
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180111002022891
Cheque No :
118000
Cheque Date :
16/12/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:31 PM.
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