eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/12/2022
Voucher No
STS/2022-23/P/364
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Deduction For The Dec 2022 Voucher No 301 to 337
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
453915
Cheque Date :
27/12/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:49 PM.
×