eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Akola
  • Block Panchayat & Equivalent :
    Patur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 18/08/2020 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.)
    		 136
    Particulars sms charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 5257101007663
    Cheque No :
    Cheque Date : 31/08/2020     		136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:14:28 PM.
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