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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Kamarli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
265.5
Particulars
commission postage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
209
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/11/2019
RDC bank Pen
265.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:14 PM.
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