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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Ganjankheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
30.68
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/03/2020
30.68
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:28 AM.
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