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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/172
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
96,179
Particulars
SD ret Pashu Davakhana Shreni -1 Karoli (T) tal K Mahakal Yethe Mukhya Emart Badkam Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
773
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
27/08/2021
96,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:39 AM.
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