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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Karajagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2022
Voucher No
OWN/2021-22/P/213
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
45 - Interest
Amount (in Rs.)
(in Rs.)
118
Particulars
Vidrabha Kokan Gramin Bank karajagi paraspar kapat rs 118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CD1
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/01/2022
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:15:37 PM.
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