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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Waigaon (N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/05/2020
Voucher No
SAS/2020-21/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
23,300
Particulars
Security Deposit paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31713979052
Cheque No :
542837
Cheque Date :
20/05/2020
6,000
Cheque
Account Type : Bank
Account No. :
31713979052
Cheque No :
542838
Cheque Date :
20/05/2020
6,000
Cheque
Account Type : Bank
Account No. :
31713979052
Cheque No :
542839
Cheque Date :
20/05/2020
5,650
Cheque
Account Type : Bank
Account No. :
31713979052
Cheque No :
542840
Cheque Date :
20/05/2020
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:27 AM.
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