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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
70.8
Particulars
BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/10/2022
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:09:43 AM.
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