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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 :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2020
Voucher No
STS/2019-20/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475
Particulars
BANK INTEREST 125 BANK INTEREST 125 BANK INTEREST 125 TOTAL AMOUNT 475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54159046103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
007
Letter/Advice Date :
31/03/2020
475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:38 AM.
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