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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Aarawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,566
Particulars
Being gst charges Rs.8566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60220570085
Cheque No :
024619
Cheque Date :
29/02/2020
2,912
Letter/Advice
Account Type:Bank
Account No.:
60220570085
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
29/02/2020
4,954
Letter/Advice
Account Type:Bank
Account No.:
60220570085
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
29/02/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:34 AM.
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