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 :
    Nanded
  • Block Panchayat & Equivalent :
    Modkhed
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Transfer Schemes
    Voucher Date 31/03/2021 Voucher No STS/2020-21/P/1
    Account Head Expenditure Heads
    2049 - Interest Payments
    101 - Interest on Provident Fund
    45 - Interest    		 Amount (in Rs.)
    		 47,361,223
    Particulars error indry Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:52073055787
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 000000000000000000000
    Letter/Advice Date :27/01/2021     		B E O PS MUDKHED 47,361,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:45:59 PM.
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