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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,204
Particulars
AMT PAID TO- C.G .PATIL YANA ANAMAT PARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
578102010018442
Cheque No :
100318
Cheque Date :
30/07/2020
5,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:33 PM.
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