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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Loni Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2021
Voucher No
OWN/2021-22/P/189
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
20 - 8673 Investment to Bank
Amount (in Rs.)
(in Rs.)
1,727,128
Particulars
PRAVARA SAHAKARI BANK FDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,727,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:09 PM.
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