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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 :
Sindhudurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
7,282,733
Particulars
Adjustments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter Advice No.:
1
Letter Advice Date :
16/03/2020
7,282,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 12:22:55 AM.
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