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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Deogad
Village Panchayat & Equivalent :
Goval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2021
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Refund of Benifisiary Amount Regarding to Panchayat Samiti Schemes
Amount (in Rs.)
(in Rs.)
14,178
Particulars
Civil Deposit Return To Mr.Ranjeet Shivanand Jadhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
882
Cheque No :
020685
Cheque Date :
15/02/2021
14,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:56 PM.
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