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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 :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Yerla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/03/2020
Voucher No
STS/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
4,000
Particulars
CEMENT RASTA DORLA SURKSHA THEV NIVIDA FE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5833DV
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/03/2020
B B DESHMUKH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:15:44 PM.
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