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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Mohite-Wadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,700
Particulars
Provident fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
000200
Cheque Date :
06/05/2019
ASHOK LAKSHMAN PARIT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:05 AM.
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