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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 :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2020
Voucher No
OWN/2019-20/P/89
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,351,054
Particulars
Dr Babasaheb Ambedkar samajik vikas yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1834
Letter/Advice Date :
25/01/2020
1,351,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:07:43 AM.
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