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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Aadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
adne pani purvath KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223827644
Cheque No :
078262
Cheque Date :
29/05/2017
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:50 AM.
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