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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Village Panchayat & Equivalent :
Chinchkati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/06/2019
Voucher No
STS/2019-20/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
श्री.रतिलाल कांड्या ठाकरे यांना मौजे.पिंपळबारी पाटीलपाडा येथील विहीर दुरस्तीकामासाठी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3460158381
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
26/06/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:35:23 AM.
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