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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Village Panchayat & Equivalent :
Kasabkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/172
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
336
Particulars
BANK COMMISSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI2279324853
Cheque No:
Cheque Date :
Letter/Advice No.:
172
Letter/Advice Date :
10/10/2019
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:53 AM.
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