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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Village Panchayat & Equivalent :
Karajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,850
Particulars
income tax and gst v 127
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3481578390
Cheque No :
041679
Cheque Date :
01/08/2019
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:11 PM.
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