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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 :
Parbhani
Block Panchayat & Equivalent :
Pathri
Village Panchayat & Equivalent :
Bandarwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
206
Particulars
Bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/02/2020
206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:01 AM.
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