eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Village Panchayat & Equivalent :
Sarfapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
13/01/2020
Voucher No
MADA/2019-20/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
900
Particulars
incom tax and gst v no 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33385
Cheque No :
227317
Cheque Date :
13/01/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:28 PM.
×