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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 :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bhosa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
44 - CGST
Amount (in Rs.)
(in Rs.)
5,309
Particulars
मा. साà¤à¤¾ वà¥à¤¯à¤¾à¤µà¤¸à¥à¤¥à¤¾à¤ªà¤ बà¤à¤ à¤à¤« à¤à¤à¤¡à¥à¤¯à¤¾ वà¥à¤¯à¤¾à¤¯à¤¾à¤® शाऴा Income Tax 1 à¤à¤à¥à¤à¤¾ वà¥à¤¹à¤¾à¥à¤à¤° न 30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
971610110001611GF
Cheque No :
023839
Cheque Date :
10/12/2020
Bank Mar BOI KANDHALI
5,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:07:55 AM.
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