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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/11/2020
Voucher No
STS/2020-21/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,500
Particulars
shri r n sondkar yanche diwali deyak voucher 171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103113
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
06/11/2020
262,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:51:08 AM.
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