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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Pomendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
56 - Repayment of Borrowings
Amount (in Rs.)
41,000
Particulars
VR.No.3 Paid Exp.For Janasuvidha Work 1 Return Of Esara Fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
130111002020920
Cheque No :
020548
Cheque Date :
23/04/2021
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:54 AM.
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