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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 :
Koyali Bk (K)
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
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
70.8
Particulars
for the bank charges kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/09/2017
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:55 AM.
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