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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Kalaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/02/2021
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
23.6
Particulars
बà¤à¤ मà¥à¤à¤à¥à¤¨à¤¨à¥à¤¸ व GST परसà¥à¤ªà¤° à¤à¤ªà¤¾à¤¤ रà¤à¥à¤à¤® २३.६०#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20240323959
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
५६
Letter/Advice Date :
28/02/2021
Bank Commision And GST
23.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:15 PM.
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