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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2018
Voucher No
STS/2017-18/P/275
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
759,064
Particulars
10 PERCENT RAKHIV PANDHAREWADI LABHARTHI HISSA BALIRAJA LOKVATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537238
Cheque No :
895020
Cheque Date :
31/03/2018
LDO PS PARANDA
759,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:15:21 AM.
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