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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Patsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
70
Particulars
bank charges rs 70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
48,50
Letter/Advice Date :
20/03/2020
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:03:35 AM.
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