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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/11/2022
Voucher No
STS/2022-23/P/283
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
144,000
Particulars
Vima v Ayakar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103102
Cheque No:
Cheque Date :
Letter/Advice No.:
29766
Letter/Advice Date :
09/11/2022
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:12 AM.
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