eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,910
Particulars
being GST bharana rs 12796 and insurance 6398 and karmchari pagar 32716 total amount 51910
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/02/2020
12,796
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/02/2020
6,398
Letter/Advice
Account Type:Bank
Account No.:
354
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/02/2020
32,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:53 AM.
×