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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kololi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2019
Voucher No
OWN/2018-19/P/69
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
11.8
Particulars
bank charges cut.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
gn110124
Cheque No:
Cheque Date :
Letter/Advice No.:
66
Letter/Advice Date :
25/03/2019
Kolhapudistrc copretiv bank
10
Letter/Advice
Account Type:Bank
Account No.:
gn110124
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
25/03/2019
Kolhapudistrc copretiv bank
0.9
Letter/Advice
Account Type:Bank
Account No.:
gn110124
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
25/03/2019
Kolhapudistrc copretiv bank
0.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:52:45 AM.
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