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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
14,390
Particulars
JILHA GRAMVIKAS NIDHI 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000132
Cheque Date :
21/11/2019
DIST PARISHAD SANGLI ,
14,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:23:45 AM.
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