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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Kharra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - 11 B - SANKIRNA ANAMAT
Amount (in Rs.)
(in Rs.)
10,599
Particulars
Gates Barde To Lokesh Rahagdale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20540110035375
Cheque No :
906099
Cheque Date :
11/10/2020
10,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:11 AM.
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