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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Padal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,500
Particulars
INSURANCE KHATE PAVATIPRAMANE RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
011373
Cheque Date :
01/07/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:17 AM.
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