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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Pargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
30,000
Particulars
grampanchayat civil deposit security deposit rs.30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3371
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
16/05/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:07 AM.
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