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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Morshi
Village Panchayat & Equivalent :
Nashirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
30/06/2018
Voucher No
MADA/2018-19/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
11,146
Particulars
income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6220729
Cheque No :
368646
Cheque Date :
30/06/2018
11,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:30 PM.
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