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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Vakad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2020
Voucher No
OWN/2019-20/P/124
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
17.7
Particulars
Bank Charj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60296095974
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
08/02/2020
Bank Of Maharastra Mukhed
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:00 AM.
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