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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Jamkhed
Village Panchayat & Equivalent :
Chobhewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,500
Particulars
murum takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
000613
Cheque Date :
10/07/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:30 AM.
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