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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Nanhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/08/2020
Voucher No
STS/2020-21/P/25
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
44 - Other Payments
Amount (in Rs.)
(in Rs.)
178,000
Particulars
sement congret rsta khidakam sahitya dhamditola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60289368068
Cheque No :
011109
Cheque Date :
11/08/2020
kapil devram pendam
178,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:46 PM.
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