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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/05/2016
Voucher No
STS/2016-17/P/55
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,971
Particulars
conti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101110102007050
Cheque No :
001672
Cheque Date :
23/05/2016
A O B S N L Latur
17,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:59 AM.
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