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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Nachangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/07/2020
Voucher No
STS/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
107,927
Particulars
28-7-20 to 31-7-20 bandu mankar to sidam khadikaran- 43309, income- 5459, GST- 4653, 1 per. upkar- 3927, gaun khanij- 40282, 1 per. upkar- 2954, 3145, 4198
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970910110007438
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
28/07/2020
107,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:28 PM.
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