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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Chandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
3,123
Particulars
सुरक्षा ठेव
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0230111030000030
Cheque No:
Cheque Date :
Letter/Advice No.:
91/93
Letter/Advice Date :
12/03/2020
3,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:10 AM.
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