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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Kalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
600
Particulars
Gajan Provijan Digras 15 Augest Attem Kharadi Rs 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
006211101016177
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
31/08/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:17:19 PM.
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