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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Parsodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
04 - 6 B - MAKTEDARANKADUN GHETLELYA JAMINICHYA ANAMATI
Amount (in Rs.)
(in Rs.)
3,000
Particulars
J.V.Y. Smashanbhumi pohach rasta anamat rakkam parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11680612428
Cheque No :
912202
Cheque Date :
21/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:54 PM.
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