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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vikramgad
Village Panchayat & Equivalent :
Talawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/06/2020
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
20,608
Particulars
paid to CLG Chq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80020737396
Cheque No :
019960
Cheque Date :
01/06/2020
20,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:09 PM.
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