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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Akole
Village Panchayat & Equivalent :
Kumshet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/11/2021
Voucher No
STS/2021-22/P/17
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
40.12
Particulars
BANK KAPAT + GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3568391188
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
30/11/2021
40.12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:03:52 PM.
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