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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Khapri(Dho)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,500
Particulars
gst inceme tax and covid 19 auto kiraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20247927604B
Cheque No :
049783
Cheque Date :
30/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
20247927604B
Cheque No :
049784
Cheque Date :
30/03/2021
4,000
Cheque
Account Type : Bank
Account No. :
20247927604B
Cheque No :
049787
Cheque Date :
30/03/2021
2,300
Cheque
Account Type : Bank
Account No. :
20247927604B
Cheque No :
049788
Cheque Date :
30/03/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:47:04 AM.
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