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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2016
Voucher No
OWN/2016-17/P/71
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
795
Particulars
MA VYVSTHAAPK P D C C BANK D D COMISSION ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2016
Branch manager p d c c bank karandi
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:04:03 AM.
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