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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Jawrabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
12
Particulars
चर्चा कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
504810210000032
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
16/02/2018
Vidarha kokana gramin Bank Umared
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:42 AM.
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