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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 :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Chikhalgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
29.5
Particulars
Bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
701410101002100
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
07/06/2019
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:10:56 AM.
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