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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Velapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2018
Voucher No
OWN/2017-18/P/261
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
112
Particulars
so ji ma sah bank cheque comission 112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/03/2018
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:03 AM.
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