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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 :
Nashik
Block Panchayat & Equivalent :
Igatpuri
Village Panchayat & Equivalent :
Manvedhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2018
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
1,337
Particulars
नजर चुकीने बंकेकडून diposit टिटोली ग्रा प.ग्रा पा मानवडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60295616694
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/03/2018
1,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:37 PM.
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