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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Sonala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
6,342
Particulars
जनसुविघा फंड state bank of india tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000121030010840
Cheque No :
299003
Cheque Date :
30/05/2019
6,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:23 AM.
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