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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 :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Umari (Kd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0841021040000255
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
31/05/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:07:59 PM.
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