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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Arag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Deposit Returns
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4444
Cheque No :
000017
Cheque Date :
21/06/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:10:13 AM.
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