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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Beed Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,060
Particulars
paid to bhushan lobhi , ashok terde, ganesh bhoir aanamat parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5632
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/10/2019
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:04 AM.
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