eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/11/2021
Voucher No
STS/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
103,284.06
Particulars
LIGHT BASVINE BILL ADA GST#47TDS CHARGES INCOME TAX#47TDS CHARGES NEFT GST CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60316229720
Cheque No:
Cheque Date :
Letter/Advice No.:
107749
Letter/Advice Date :
16/11/2021
100,498
Letter/Advice
Account Type:Bank
Account No.:
60316229720
Cheque No:
Cheque Date :
Letter/Advice No.:
107750
Letter/Advice Date :
16/11/2021
1,844
Letter/Advice
Account Type:Bank
Account No.:
60316229720
Cheque No:
Cheque Date :
Letter/Advice No.:
107751
Letter/Advice Date :
16/11/2021
922
Letter/Advice
Account Type:Bank
Account No.:
60316229720
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
16/11/2021
20.06
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:22:15 AM.
×