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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Chare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2021
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
84 - 844302 other Deposite
Amount (in Rs.)
(in Rs.)
200,000
Particulars
F.D.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
073910100003532
Cheque No:
040747
Cheque Date :
23/07/2021
Letter/Advice No.:
40747
Letter/Advice Date :
23/07/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:11 PM.
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