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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Bisur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/204
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
9,000
Particulars
DIPOSITE RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000120
Cheque Date :
31/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000121
Cheque Date :
31/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000122
Cheque Date :
31/01/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:31:30 PM.
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