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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Etapalli
Type Of Transaction
Expenditures
Activity Code
55324319
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,335
Particulars
Deduction Payment of GST It and GST TDS of Anganwadi kelni kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389801000709
15 VITT AAYOG DEDUCTION PS ETAPALLI
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:00 AM.
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