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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Parol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
23 - Major Works
Amount (in Rs.)
(in Rs.)
500
Particulars
rasate safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/06/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:12:41 PM.
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