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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
18/07/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
360,000
Particulars
Sachiv kalgaon samyanya Nidhi Retern Rs 360000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17290100000211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52
Letter/Advice Date :
13/07/2020
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:30 PM.
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