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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Shirur Anantpal
Village Panchayat & Equivalent :
Lakkad Jawalga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
56.64
Particulars
RTGS charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
56.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:03:54 PM.
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