eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Kondala (Mahali)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
150
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
492
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/09/2019
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:42 AM.
×