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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Simultala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2017
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,310
Particulars
recard kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/10/2017
laxmi computer chamorshi
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:41 AM.
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