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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Georai
Village Panchayat & Equivalent :
Pachegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
160
Particulars
Statement CHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80024165618
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
04/02/2020
bank
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:34:44 PM.
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