eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Amravati
  • Block Panchayat & Equivalent :
    Anjangaon S
  • Village Panchayat & Equivalent :
    Warud Khurd
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Transfer Schemes--Other Expenditure
    Voucher Date 12/03/2021 Voucher No STS/2020-21/P/2
    Account Head Expenditure Heads
    8658 - Suspense Account
    101 - Tax Dedution at source Suspense
    80 - Other Expenditure    		 Amount (in Rs.)
    		 59
    Particulars bank comission kapat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:018006200020170MADA
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 2
    Letter/Advice Date :12/03/2021     		59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:05:39 AM.
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