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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 :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Karanji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/01/2021
Voucher No
SAS/2020-21/P/13
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,506
Particulars
wadhiv pipe line 10 takke rakkam, RTGS kamishan, kachara kundi 7 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
380
Cheque No :
147009
Cheque Date :
31/01/2021
40,000
Letter/Advice
Account Type:Bank
Account No.:
380
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
078
Letter/Advice Date :
31/01/2021
6
Cheque
Account Type : Bank
Account No. :
380
Cheque No :
147010
Cheque Date :
31/01/2021
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:25 AM.
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