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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Mukhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2017
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Edxpenses
Amount (in Rs.)
50
Particulars
bank kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
21/01/2017
bank kapat
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:20 PM.
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