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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 :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Mallewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - SGST
Amount (in Rs.)
(in Rs.)
48,407
Particulars
To Ch Paid For GST Vima
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000190
Cheque Date :
10/12/2020
21,906
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000191
Cheque Date :
10/12/2020
10,590
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000192
Cheque Date :
10/12/2020
5,308
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000193
Cheque Date :
10/12/2020
10,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:57 PM.
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