eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sillod
Village Panchayat & Equivalent :
Didgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
as par as namuna no 05 shreiabmika prinatr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000610104000077
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/06/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:56:39 AM.
×