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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Sonpeth
Village Panchayat & Equivalent :
Bondargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Office saddil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54260028507
Cheque No :
017705
Cheque Date :
05/04/2019
new chaya book and ganaral stoars parbhani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:52:20 AM.
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