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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Pujai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2020
Voucher No
STS/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
27,279
Particulars
2 per gst, 1 per vima, royalty 1 per laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100078666498
Cheque No :
000015
Cheque Date :
30/06/2020
7,138
Cheque
Account Type : Bank
Account No. :
50100078666498
Cheque No :
000016
Cheque Date :
30/06/2020
3,569
Cheque
Account Type : Bank
Account No. :
50100078666498
Cheque No :
000017
Cheque Date :
30/06/2020
13,003
Cheque
Account Type : Bank
Account No. :
50100078666498
Cheque No :
000018
Cheque Date :
30/06/2020
3,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:43 PM.
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