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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/02/2021
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
99 - Upgradation of Unserviceable Houses
Amount (in Rs.)
(in Rs.)
3,749,280.83
Particulars
Security Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500410210000015
Cheque No:
Cheque Date :
Letter/Advice No.:
558
Letter/Advice Date :
12/02/2021
3,749,280.83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:15:13 PM.
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