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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 :
Nashik
Block Panchayat & Equivalent :
Chandwad
Village Panchayat & Equivalent :
Chikhalambe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/03/2020
Voucher No
STS/2019-20/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
31 - GIA (Non-Salary)
Amount (in Rs.)
649
Particulars
SBI shakha shivare yani bank charges puraspur kapat kele ase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37744197134
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
12/03/2020
SBI Shivare Shakha
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:18 AM.
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