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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Gondhalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
18 - Contributions
Amount (in Rs.)
(in Rs.)
18,600
Particulars
अजय विलास राव जाधव जि.प.शाळा कुंपण भिंत बांधकाम इ टेंडर १० टक्के अनामत रक्कम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104169
Cheque No :
044763
Cheque Date :
31/07/2019
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:55 AM.
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