eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Aware Aasore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,247
Particulars
DEPOSIT AMOUNT PAID FOR ZAGADEWADI SHRIRAM ZAGADE HOME PAKHADI WORK VOUCHER NO 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
143810110007621
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
27/11/2020
2,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:24 PM.
×