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Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/11/2019
Voucher No
SAS/2019-20/P/25
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
20 - (8673) (20) Investment to bank
Amount (in Rs.)
(in Rs.)
32,718
Particulars
Investment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004700260000003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2154
Letter/Advice Date :
30/11/2019
32,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:04:28 PM.
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