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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Village Panchayat & Equivalent :
Tadmugali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
20,000
Particulars
smashanbhumi shed with head return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104610005018067
Cheque No :
001060
Cheque Date :
19/03/2020
Bhagavat Garole
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:00 PM.
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