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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Lodga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
306
Particulars
BANK CAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104211002000583
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
15/05/2019
306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:55 AM.
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