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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Dubere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2017
Voucher No
OWN/2017-18/P/120
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
02 - Wages
Amount (in Rs.)
(in Rs.)
100
Particulars
bank passbook pramane bank commission parasper kapaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216611100002403
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
15/06/2017
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:32 AM.
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