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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Dhanoli (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
02 - Wages
Amount (in Rs.)
(in Rs.)
14.16
Particulars
बॅक कमिशन कटले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32845063326
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
11/11/2019
SBI SELOO
14.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:17:25 AM.
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