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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Jaulka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/09/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
247.8
Particulars
ACCOUNT MAINTANCE CHARGES 60 CGST 5.40 SGST 5.40 CGST 13.50 MINIMUM BALANCE CHARGES 150 SGST 13.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10424
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/09/2017
247.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:22 AM.
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