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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2021
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
01 - JENRAL FUND
Amount (in Rs.)
(in Rs.)
56,931,033
Particulars
general funds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434716423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
30/01/2021
56,931,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:09:43 PM.
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