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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Ruitalao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Edxpenses
Amount (in Rs.)
1,000
Particulars
Other Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
703310101000361
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/11/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:04:29 AM.
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