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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Sheri Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
11.8
Particulars
Bank Maintenance Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103285
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
25/09/2019
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:26 AM.
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