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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Bawapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/03/2021
Voucher No
STS/2020-21/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
82,028
Particulars
Akharchit Rakkm Parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6368DVSP
Cheque No :
020870
Cheque Date :
01/03/2021
G V A P S SAMUDRAPUR
82,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:26 AM.
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