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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Jaloli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2017
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
834
Particulars
shipai pagar bhavishya nirvah nidhi month may to jully
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1027
Cheque No :
411942
Cheque Date :
20/09/2017
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:33 AM.
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