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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Varadsim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2020
Voucher No
OWN/2020-21/P/139
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
11.8
Particulars
j d c c bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
122
Letter/Advice Date :
23/12/2020
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:43 AM.
×