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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2021
Voucher No
OWN/2021-22/P/273
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
8,000
Particulars
suraksha thev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103113
Cheque No :
010748
Cheque Date :
14/10/2021
A.D.C.C. Z.P.BR.AKOLA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:49 PM.
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