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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 :
Risod
Village Panchayat & Equivalent :
Ghota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
70.8
Particulars
दि जि मध्यवर्ती सहकारी बॅक हराळ कमीशन कपात
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
222
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
29/09/2017
दि à¤à¤¿ मधà¥âयवरà¥à¤¤à¥ सहà¤à¤¾à¤°à¥ बॠà¤
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:05 AM.
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