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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Kherda Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/06/2022
Voucher No
STS/2022-23/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
26.32
Particulars
bank charj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0280212020000224
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/06/2022
26.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:40:29 PM.
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