eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Kolipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2018
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
29.5
Particulars
NDCC BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5706
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
11/03/2018
25
Letter/Advice
Account Type:Bank
Account No.:
5706
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
11/03/2018
2.25
Letter/Advice
Account Type:Bank
Account No.:
5706
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
11/03/2018
2.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:02 PM.
×