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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
30/04/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
25
Particulars
Payment of Cheque clearance charges deducted by bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46190100003352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
30/04/2016
25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:54 AM.
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