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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
22/06/2018
Voucher No
OWN/2018-19/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
270
Particulars
Bank Comission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117
Cheque No:
Cheque Date :
22/06/2018
Letter/Advice No.:
3
Letter/Advice Date :
22/06/2018
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:20 PM.
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