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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 :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Mohite-Wadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
5,525
Particulars
Nokar pagar v PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
000206
Cheque Date :
06/06/2019
ASHOK LAKSHMAN PARIT
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:59 PM.
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