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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Janvale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
2,473
Particulars
charmkarvadi n.pa.pu.baudhvadi vidhn vihir esara rakkam part
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1303006022022
Cheque No :
055841
Cheque Date :
02/03/2021
2,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:11 AM.
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