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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Shiroli Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
180
Particulars
CHAKE COMITION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
G106
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
21/06/2022
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:07 AM.
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