eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Surgana
Village Panchayat & Equivalent :
Rahude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
02 - Wages
Amount (in Rs.)
(in Rs.)
590
Particulars
bank of maharashtra chek charges v gst charges kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60288908437
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
18/03/2020
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:16 AM.
×