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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 :
Niphad
Village Panchayat & Equivalent :
Khadakmalegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/03/2020
Voucher No
STS/2019-20/P/33
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180.42
Particulars
दि.१५#47०२#47२०२० चा व्यवहार बँक कमिशन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
081620110000671
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/03/2020
180.42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:50 AM.
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