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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kelapur
Village Panchayat & Equivalent :
Kondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
174.5
Particulars
४४ शाखा व्यवस्थापक य.जि.म. बँक पांढरकवडा एन्ट्री चार्ज कपात, ४५. SGST 9 टक्के कपात ४६. CGST ९ टक्के कप[आत ४७. मनिष बुक डेपो कार्यालयीन साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100
Cheque No:
Cheque Date :
Letter/Advice No.:
44 - 47
Letter/Advice Date :
31/03/2020
174.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:12:09 PM.
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