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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/115
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
3,500
Particulars
ZP Shcool Khawane Repairing Work Deposit Return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019400000007676
Cheque No :
022214
Cheque Date :
18/01/2018
S L Thakur Mhapan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:58 AM.
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