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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Upalai (Thonge)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2022
Voucher No
OWN/2021-22/P/123
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
40 - INCOME TAX
Amount (in Rs.)
6,969
Particulars
Amount Piad By Tahashil karyalay Barshi Royalti Ada Rs 6969
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/01/2022
6,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:48:23 AM.
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