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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Girola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2019
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
10,840
Particulars
PNB BANK GONDIA GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921910210000089
Cheque No :
008459
Cheque Date :
09/02/2019
10,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:57:53 AM.
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