eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Dhamangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
18 - Contributions
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Amount Paid To Manoj Ajancies yanche Credit Bil Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
manoj agency dhule
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:32 AM.
×