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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Kajlamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
50
Particulars
ADCC BANK WASHIM AC MANT CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
316
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/09/2017
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:43:04 PM.
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