eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/163
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,000
Particulars
Gram Panchayat limbuta TQ beed limbuta dalit wasti samsham bhumi samantar bhinati bandhkam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbh62203038874
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
31/03/2022
499,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:28 AM.
×