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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/406
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
359.9
Particulars
BANK COMMISSION AND SERVICE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
30/03/2020
17.7
Letter/Advice
Account Type:Bank
Account No.:
204210110000461
Cheque No:
Cheque Date :
Letter/Advice No.:
447
Letter/Advice Date :
30/03/2020
236
Letter/Advice
Account Type:Bank
Account No.:
36
Cheque No:
Cheque Date :
Letter/Advice No.:
448
Letter/Advice Date :
30/03/2020
106.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:29 PM.
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