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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ahemadpur
Village Panchayat & Equivalent :
Kopara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
29.5
Particulars
Bank Chargs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
17/03/2021
d c c bank kingaon
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:54 AM.
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