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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Hasegaonwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
01/06/2020
Voucher No
BADP/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
19,096
Particulars
Balance Error Entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31502994604
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2020
19,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:37:49 PM.
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