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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Mohegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
11.8
Particulars
नंमुना नं 10 ने मा. शाखा अधिकारी देना बॅक यांच्याकडुन GST कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074210053178Gramnidi
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
27/06/2019
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:04 PM.
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