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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Nandgaon Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/10/2021
Voucher No
STS/2021-22/P/121
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
42 - Profession Tax
Amount (in Rs.)
(in Rs.)
560
Particulars
PT AND GIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39936776731
Cheque No :
659330
Cheque Date :
05/10/2021
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:37 AM.
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