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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/07/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
34.22
Particulars
RTGS चार्जेस
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971510210000030JVN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
10/07/2020
BANK VYVSTHAPAK BANK OF INDIA SHAKHA MANDGAON
34.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:10:52 AM.
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