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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Kolambi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
30
Particulars
NEFT Charges Kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005111101009801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/09/2018
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:33:53 PM.
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