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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Olaman
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
12,700
Particulars
amount paid to save interprayjes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
035759
Cheque Date :
17/07/2019
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:08 AM.
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