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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - CHEQUEE COMMISION
Amount (in Rs.)
(in Rs.)
118
Particulars
WATER MA. SHAKHA VYWSTHAPAK SAHEB BANK OFF MAHARASHT KATI FOR CHEQUE COMMISION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:16 PM.
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