eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - 844301 Civil Deposit
Amount (in Rs.)
(in Rs.)
159,314,544
Particulars
Investment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
004700260000001
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
5786455
Letter Advice Date :
28/02/2020
159,314,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:28:04 AM.
×