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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Shelgaonbagade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,330
Particulars
apng nidhi and gst centril and state
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17178
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/09/2017
7,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:45 AM.
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