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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Malpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,408
Particulars
bring exp to civil depogit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sankalap t
5,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:55 PM.
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