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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Wakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
11.8
Particulars
D JDCC BANK WAKDI RS-10 INTER BANK SERVICE FEE TD FEE JDCC WAKADI RS-0.90PAISE INTER BANK SGST FEE JDCC WAKADI RS-0.90 INTERBANK SERVICE FEE SGAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81216220321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25555
Letter/Advice Date :
14/05/2020
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:55 AM.
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