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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Darakhwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
09/08/2016
Voucher No
BRGF/2016-17/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
1
Particulars
central bank of pimpriraja services tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2279542113
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
09/08/2016
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:24:41 PM.
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