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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Zare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - SGST
Amount (in Rs.)
(in Rs.)
53,439
Particulars
1 PER VIMA WAGHMARE WASTI 1 LABOUR SES WAGHMARE WASTI PIPE LINE 2 PER TDS #47 GST WAGHMARE WASTI PIPE LINE 2 PER GST #47 TDS WAGHMARE WASTI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000416
Cheque Date :
26/03/2021
8,906
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000417
Cheque Date :
26/03/2021
8,906
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000418
Cheque Date :
26/03/2021
17,813
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000419
Cheque Date :
26/03/2021
17,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:07 AM.
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