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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Pipri Deshpande
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
696
Particulars
कार्यालयीन झेरॉक्स व पेपर खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
962310110003120
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/06/2019
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:19 PM.
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