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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Porgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
16 - Other Contractual Services
Amount (in Rs.)
30
Particulars
Bank Commisson
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117
Cheque No:
Cheque Date :
03/05/2018
Letter/Advice No.:
1
Letter/Advice Date :
03/05/2018
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:37:27 AM.
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