eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Bori
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 31/03/2021 Voucher No XVFC/2020-21/P/1
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    53 - Bank Charges    		 Amount (in Rs.)
    		 98,814.3
    Particulars aple sarkar seva kendra rtgs,sms charge,gst charge date- 31-12-2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 60362926248
    Cheque No :
    Cheque Date : 31/03/2021     		98,814.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:01:54 PM.
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