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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Manjoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/01/2021
Voucher No
STS/2020-21/P/17
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
41 - SALE TAX
Amount (in Rs.)
(in Rs.)
39,787
Particulars
Road Concriticarn G S T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1644104000007634
Cheque No :
105922
Cheque Date :
29/01/2021
39,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:38 AM.
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