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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Vikharan Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/09/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236
Particulars
Amount Paid to DDCC Bank Arthe for Bank Charges And GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5857
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65464587789789879
Letter/Advice Date :
30/09/2019
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:49:02 PM.
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