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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Vaijanath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2016
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
18 - Contributions
Amount (in Rs.)
(in Rs.)
1,896
Particulars
0.25 contribution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15119
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
02/09/2016
1,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:15 AM.
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