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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/08/2021
Voucher No
STS/2021-22/P/66
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
32,756
Particulars
GP BONDGAVHAN GOVT DEDUCATION GST 7000- LWT 3500- IT - 8190- INSURANCE 3500- ROYALTI 10566- TOTAL RS 32756-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
988242
Cheque Date :
13/08/2021
Gram Panchayat Saverkhed #47 Bondgawan
32,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:54 AM.
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