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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Bolegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/10/2017
Voucher No
OWN/2017-18/P/40
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
18
Particulars
GST BANK KAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60136296280
Cheque No :
069285
Cheque Date :
02/10/2017
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:35 AM.
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