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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 :
Mangrulpir
Village Panchayat & Equivalent :
Hirngi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
29/09/2017
Voucher No
BRGF/2017-18/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
59
Particulars
4.50 cgst 4.50 sgst 50 rs commission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202156
Cheque No:
Cheque Date :
Letter/Advice No.:
2909201
Letter/Advice Date :
29/09/2017
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:33 PM.
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