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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Nakshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2018
Voucher No
STS/2017-18/P/47
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
17
Particulars
sms चार्जेस जानेवारी २०१८ ते मार्च २०१८ पर्यंत व Gst बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
504810210000206
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
31/03/2018
VIDARBH KOKAN BANK UMRED
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:19 PM.
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