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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - 844301 Civil Deposit
Amount (in Rs.)
(in Rs.)
3,490,362
Particulars
Suraksha anamat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004700260000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5432
Letter/Advice Date :
31/10/2020
3,490,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:28:51 AM.
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