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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Tembhye
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
20.52
Particulars
Ma.Union Bank Of India Cheque NEFT charges kapat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
321002010152554
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/06/2019
20.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:18 PM.
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