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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Talasari
Village Panchayat & Equivalent :
Zari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2023
Voucher No
OWN/2022-23/P/145
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
49 - intrest
Amount (in Rs.)
(in Rs.)
188.8
Particulars
बँक चार्जेस
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03097
Cheque No:
Cheque Date :
Letter/Advice No.:
152/153
Letter/Advice Date :
30/03/2023
TDCC Bank
188.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:41 PM.
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