eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Shegaon
Village Panchayat & Equivalent :
Higna Vaijnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/11/2020
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
45 - Interest
Amount (in Rs.)
(in Rs.)
129,621
Particulars
lait basvine cristal tek le and services haymast lait
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
603210201001224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
137563
Letter/Advice Date :
23/11/2020
99,621
Letter/Advice
Account Type:Bank
Account No.:
603210201001224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
137564
Letter/Advice Date :
23/11/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
603210201001224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
137565
Letter/Advice Date :
23/11/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:30 AM.
×