eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Pendakhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
03 - Overtime Allowance
Amount (in Rs.)
17.7
Particulars
CHARJES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094020110000061
Cheque No:
100000
Cheque Date :
30/09/2018
Letter/Advice No.:
29
Letter/Advice Date :
30/09/2018
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:11 PM.
×