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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/100
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12
Particulars
Paid To DCC Bank Korti Charge Rs 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
214
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
17/01/2020
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:39 PM.
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